Type Of Transaction |
Expenditures
|
Activity Code |
56189780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,474 |
Particulars |
Paid to Anantpur PS me Interlocking ka karya - Labour
ID 56189780
Head- XVFFC(Untied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Shivraaj s#47o Raghunath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
lavkush s#47o Basant Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Pramila Devi w#47o Awadesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Dheeraj s#47o Ganeshu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
ASHISH KUMAR S#47O LULLUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
VAKIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Chhotelal s#47o Bhuvar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Awadesh s#47o Ram Dular |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522036464
|
Rekha w#47o Shivraaj |
2,982 |