Type Of Transaction |
Expenditures
|
Activity Code |
67086217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
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.)
|
17,592 |
Particulars |
panchayat bhawan me marammat ka karya part 11 majdurika bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
guddi devi w#47o ashok kumar |
1,792 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
VINOD S#47O SHAI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
raju s#47o channu |
2,016 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
ashok kumar s#47o makhanchu banvashi |
2,016 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
FEKANI W#47O NANHAKU |
2,016 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
AKHILESH KUMAR YADAV S#47O HARISHANKAR YADAV |
2,016 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
NANKHU S#47O CHATANKI |
2,016 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
RAM ASHIS S#47O TURANTI |
3,080 |