Type Of Transaction |
Expenditures
|
Activity Code |
55827036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,820 |
Particulars |
ANIRUDH SAHANI KE GHAR SE RAMKESH VERMA KE GHAR TAK NALI NIRMAN HETU WAGES KA KIYA GYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Lalmati w#47o sanohar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Vittan s#47o chhabba |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Indwati w#47o Omprakash |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Sanohar s#47o ori |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
shanti w#47o awadhesh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Puran devi w#47o Prem |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Endrawati w#47o Nand kishor |
4,284 |