Type Of Transaction |
Expenditures
|
Activity Code |
53256787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,790 |
Particulars |
GRAM PANCHYAT BAGHOUNA KALA PRATHMIK VIDYALAY ME CHHAR DIWARI NIRMAN 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.:363002010515966
|
MADHURI W#47 SANTOSH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:363002010515966
|
MINA DEVI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:363002010515966
|
SAROJ |
6,815 |
PFMS
|
Account Type:Bank
Account No.:363002010515966
|
SUMAN W#47UMESH |
6,815 |
PFMS
|
Account Type:Bank
Account No.:363002010515966
|
SRIKANT GUNI RAJBHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515966
|
SATENDRA KHARWAR S#47O RAJ KUMAR |
9,000 |