Type Of Transaction |
Expenditures
|
Activity Code |
62109021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,027 |
Particulars |
CHAUTHI KE GHAR SE GHURA KE GHAR HOTE HUA RAMPRAVESH KE GHAR TAK KHADANJA KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
RANJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
GAJADHAR RAJBHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
RAM PRVESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
MOHAN KUMAR SAINI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
NANDKUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
SANJAY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
JAVAHARLAL MALI |
3,195 |