Type Of Transaction |
Expenditures
|
Activity Code |
66174612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,859 |
Particulars |
motipur tola me Chhakkan ke ghar se bhaggan ke ghar tak nali marammat kary par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
GIRJA PRASAD SO HARIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
SURYAMATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
RAJBALI SO ORI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
RADHIKA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
SANTBALI S#47O JHINNU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
KALAMUDDIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
SUNIL S#47O RAMSAJIVAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
REENA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
LAL MOHAMMAD |
6,720 |