Type Of Transaction |
Expenditures
|
Activity Code |
56298377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,490 |
Particulars |
KAMBAL KE GHAR KE PASS RAPATA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SIMA JAISWAL#47TEJPRATAP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
kalawati#47hariprasad |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
KANHAILAL#47MOHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ramnaresh#47asarfi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
JAGGAN#47BANDHURAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ANIL#47BALIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
KRISHNA KUMAR#47SUGHHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
hari prasad#47bachcha ram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
BANSHDHARI#47BAIJU |
3,672 |