Type Of Transaction |
Expenditures
|
Activity Code |
65245131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,780 |
Particulars |
pay to adav hardware and laber mistre far gausala me bhusha ghar nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
MAHADEI WO MAHAVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
RAMBHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
Vipin Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
RAMLAL SO FAKIRE YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
Surendra Kumar SO Johdi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
DULRARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
Yadav Hardwere |
35,270 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
GOVND PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
Anil SO Joddhi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
MAHAVEER |
2,982 |