Type Of Transaction |
Expenditures
|
Activity Code |
55787784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,031 |
Particulars |
youns ke ghar se purab julfakar 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 |
75,485 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
LAXMI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
MUNA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
ANURADHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
RAM LAKHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
JUGNI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
KRISHNAVATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
NANKOW |
8,519 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
SUBRATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
RAM HARSH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
CHUNKALI RADHSYAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521894505
|
ASHFAK KHAN |
3,840 |