Type Of Transaction |
Expenditures
|
Activity Code |
65847198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,880 |
Particulars |
AGANWADI KENDRA KA KAYAKALP KE ANTARGAT JIRNODWAR KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
CHANMATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
RAMJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
DEEPU S#47O NARSUNGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
LORIK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
RAMDAS GOND S#47O RAMSUBHAG GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
VIDHYAWATEE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
NARSINGH S#47O MOTI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
ANAND YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
RUKMINI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
JHINAK S#47O DASHRATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
KANHAI S#47O SHIVNAND |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
AMOD S#47O BHAGWANDAS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
SHIVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
DHANSHIRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:32750100006559
|
RAMU YADAV |
2,982 |