Type Of Transaction |
Expenditures
|
Activity Code |
50335493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,664 |
Particulars |
PANCHYAT BHAWAN NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
MUNNI DEVI SO VINOD KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
VINOD KUMAR SO DAYARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
ANITA WO VIJAY |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
PAPPU SO VISRAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
CHINTA SO BUDDHU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
MOHAMAD HASAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
LAVKUSH SO KAILASHCHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
RAM PRASAD SO KANHYI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
SAMALAVATI WO PAPPU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
VIJAYSHANKAR SO BUDDHU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
NANDU SO RAMVILASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
DOCTER SO BIHARI |
4,896 |