Type Of Transaction |
Expenditures
|
Activity Code |
64542829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,622 |
Particulars |
pakki sadak se sudanpur pasiyana tak khadanja marammat hetu majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478964962
|
guddi devi new |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39478964962
|
Rajrani rajaram new |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39478964962
|
ramlakhan kadedeen new |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39478964962
|
rakesh kumar rammanohar new |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39478964962
|
Aslam maqbool new |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39478964962
|
ashma begum new |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39478964962
|
sohan lal nankau new |
8,946 |