Type Of Transaction |
Expenditures
|
Activity Code |
50335493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,840 |
Particulars |
PANCHYAT BHAWAN KA KAYAKALP KA 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
|
HUNNAR S#47O CHHANGUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
MOHAMAD HASAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
LAVKUSH SO KAILASHCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
JAMEEL AHAMAD SO LAL MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
SIRTAJ SO EKLAKH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
PANKAJ KUMAR S#47O RAMPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
MADINA WO RAHIMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
VAKIL SO LALMUHAMMAD |
2,982 |