Type Of Transaction |
Expenditures
|
Activity Code |
55787784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,256 |
Particulars |
awsesh ke ghar se bour ke ghar tak khadnja nirman karya par majduri samgri ka bgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
BHINGA BRICK FILED |
39,668 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
ANURADHA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
KRISHNAVATI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
SEVAK RAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
CHUNKALI RADHSYAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
JUGNI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
RAM HARSH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
RAM LAKHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
MUNA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
NANKOW |
4,282 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
SUBRATI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
LAXMI DEVI |
1,065 |