Type Of Transaction |
Expenditures
|
Activity Code |
53851426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,689 |
Particulars |
ASHA RAM KE GHAR SE RAM MURAT KE GHAR TAK INTERLOKING LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
NIRAJ KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
RINA DEVI WO VIRENDAR KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
PANKAJ SO RAAMAHANKAAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
SAVITA DEVI WO NARSINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
VIRENDAR MAURYA SO BANWARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
VIJAY KUMAR SO KUBER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
BANWARI SO RAMDEV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
BEBI WO AJAY KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
ARCHANA WO PNKAJ PRASAD |
1,704 |