Type Of Transaction |
Expenditures
|
Activity Code |
48943961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,348 |
Particulars |
PANCHAYAT BHAWAN MARMMAT 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.:50522030202
|
KESHARI S#47O RAMKISHUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522030202
|
ASHOK KUMAR YADAV S#47O HARILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522030202
|
RAM SAMUJH S#47O JOKHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522030202
|
KAILASH S#47O PREM NATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522030202
|
RAJKUMARI W#47O KAILASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522030202
|
SANGITA DEVI W#47O RAMNARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522030202
|
BHARAT LAL S#47O HINCHH LAL |
3,672 |