Type Of Transaction |
Expenditures
|
Activity Code |
66633906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,791 |
Particulars |
SAMUDAYIKA SHAUCHALAYA PER STHAL VIKAS KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SANJAY#47RAMBHOG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ANIL#47BHUNESHVER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
GAYA PRASHAD#47MAHAVER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
RAMPRASHAD #47 MUNNILAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SHANTI KUMARI#47SANJAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
MUNNA#47LALJI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
RADHESHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SIMA JAISWAL#47TEJPRATAP |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
TEJPRTAP |
3,834 |