Type Of Transaction |
Expenditures
|
Activity Code |
65518767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,548 |
Particulars |
SAMUDAYIK SHAUCHALAYA NAUDIHA KE PAS CC ROAD NIRMAN KE KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
MURARI SO KHEMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
CHANDAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SHIV KUMAR S#47O RAMAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SHIVMURAT SO SUKHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
ANIL S#47O DALAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
JAYKUMAR S#47O SOMARU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
ANITA DEVI W#47O RAMPRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
ANITA DEVI W#47O RAMPRAKASH |
213 |