Type Of Transaction |
Expenditures
|
Activity Code |
67373239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
JUGUT KE KHET SE SUBHASH KE GHAR TK KHADNJA MARMMAT KARY PR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
BHUPENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
PRAMOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
KRISHNAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
DEEPAK KUMAR GAUND S#47O UMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
NEETU CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
UMASHANKARY S#47O SURYAMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
MANOJ S#47O SAMBHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
LAVKUSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SHILA W#47O MAHENDRAA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
NARSINGH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
BHOLA NATH S#47O RAMSAVARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SALHANTA |
2,982 |