Type Of Transaction |
Expenditures
|
Activity Code |
67511899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,741 |
Particulars |
GRAM PANCHAYAT JALALPUR ME PV ME TOILET KA JIRNODDHAR EVM VISTARIKARAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344190
|
SHAMINA KHATOON WO ISTIYAK AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344190
|
RAM BHAWAN SO SHIV PRASAD |
8,300 |
PFMS
|
Account Type:Bank
Account No.:0798000102344190
|
MAYA WO VIDESHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344190
|
NAVEEN KUMAR S#47O KASHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344190
|
SUKHRAM S#47O RAMFERR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0798000102344190
|
MANISH KUMAR S#47O MAHENDRA KUMAR |
8,300 |