Type Of Transaction |
Expenditures
|
Activity Code |
64836028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
nahar patri aiwam panchayat bhavan v vibhinn jagaho par mitti bharai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
AVDHESH CHAUDHRI#47SHRIKANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
SHASHILATA#47ASHOK KUMAR GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
JITENDRA YADAV#47RAMESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
YASHODHRA#47PURAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
SUNDARI#47SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
BHAGWANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
SONA#47DINESH |
2,982 |