Type Of Transaction |
Expenditures
|
Activity Code |
54693907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
29,172 |
Particulars |
labors payment pond to jaiveer tak khadnja nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522295227
|
GIRJA DEVI W#47O SATYAPAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522295227
|
SUSHILA W#47O ASHOK KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522295227
|
OMWATI W#47OSATISH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522295227
|
VINEET KUMAR S#47OLAKHAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522295227
|
RAMSAGAR S#47O SHRI KRISHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522295227
|
RAMKORA W#47O RAMAUTAR |
4,692 |