Type Of Transaction |
Expenditures
|
Activity Code |
53124818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,864 |
Particulars |
babulal ke ghar se upma ke ghar tak interlocking 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.:3831017292
|
RAM KRIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
RAM MILAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
FAGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
BABOOLAL S#47O KASHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
ASHIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
RADHIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
RAM DARASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
JIVAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
BHORAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
SHATRU DHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831017292
|
SUDARSHAN |
2,856 |