Type Of Transaction |
Expenditures
|
Activity Code |
64847770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,050 |
Particulars |
HUSAIN KE GHAR SE RAMSURAT KE GHAR HOTE HUYE UTTAR GADHAI TAK NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
BARKHA W#47O DHARNRAJMAHUA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
MANTOORA DEVI W#47O TRIVENI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
RAMSEWK |
11,620 |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
SUREKHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
TEEJA |
5,964 |