Type Of Transaction |
Expenditures
|
Activity Code |
67341149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,628 |
Particulars |
KALIM KA DUKAN KE SAMNE PULIYA NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
SUBHAWATI WO BUDHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
JALANDHAR KUMAR SO JAGDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
RAVI KUMAR SO MOTI |
4,455 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
SANJAY KUMAR SO CHHOTELAL |
6,930 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
SUNITA CO RAVI KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
GUDIA DEVI WO JASWANT KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
BUDHIRAM SO SHYAM LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
RADHEYSHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
ARJUN SO SUKHAI |
6,930 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
SIKANDAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
MEENA WO LALCHAND |
2,982 |