Type Of Transaction |
Expenditures
|
Activity Code |
66383227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,440 |
Particulars |
GRAM PANCHAYAT MALDEPUR ME PANI TANKI BHAWAN KA MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
GUDDU |
5,670 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
CHANDAN KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
RAMNIWASH KAPIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
SHIVSAGAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
MUJENDRA KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
SRI BHAGWAN |
7,770 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
CHHATHU |
7,400 |