Type Of Transaction |
Expenditures
|
Activity Code |
45339284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,426 |
Particulars |
chawkidaar ke ghar se puleya tak interloking nirman vastey majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
subash |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Gharbharan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
gita |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Indravati |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Amrwati |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
shiv kumar |
5,925 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
mahesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
jagdesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
SHIVPRASAD |
6,320 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
yogender |
5,925 |