Type Of Transaction |
Expenditures
|
Activity Code |
51906639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,920 |
Particulars |
ps mirpur me taylikaran kary par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
Radheshyam |
5,040 |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
RAJARAM GAUTAM SO MUNNA LAL GAUTAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
RAM SURAT SO MOTI LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
rohit kumar s#470 shyamjeet |
5,040 |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
ramchandra s#47o ramanchal |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
SURENDRA SO NANHE LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
santlal s#47o ramshiromani |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
ram singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433102010943425
|
ramkhelwan s#47o ramshiromani |
5,040 |