Type Of Transaction |
Expenditures
|
Activity Code |
54741222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,608 |
Particulars |
apex nirman khillu ke makan se ramnath ke makan tak majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Phoolwati w#47o bhagwan das |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Pitte s#47o chukhar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Mukesh s#47o chatre |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Narendra s#47o pancham |
816 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Kosha w#47o pitte |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Chandrabhan s#47o ramdin |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1097000100139274
|
Lali w#47o mukesh |
3,264 |