Type Of Transaction |
Expenditures
|
Activity Code |
65995724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,942 |
Particulars |
CHHOTAN KE GHAR SE TRANSFARMER TAK NALI NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
SHIVPRASAD#47CHINNI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
DHANMATI#47BABUNDAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
MUNIYA#47RAMBALI |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
radhika#47jeetu |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
TIJIYA#47MADAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
CHHOTAKI#47RAMASHARE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
JADDU#47CHHOTKAU |
8,400 |