Type Of Transaction |
Expenditures
|
Activity Code |
66515630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,780 |
Particulars |
p v sannampurwa me prangan me mitti patai labour n material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
GAYA BAX YADAV S#47O RAM GULAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
Rajan kaushal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
POONAM DEVI W#47O OM PRAKASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
POONAM SINGH DO BALARAM SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
SHIV PRASAD S#47O DAVARIKA PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
VIJAYRAJ S#47O RAMROOP |
59,440 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
HARISH CHANDRA S#47O RAM GULAB |
6,390 |