Type Of Transaction |
Expenditures
|
Activity Code |
66007318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,711 |
Particulars |
PAPPU GHAR KE SE NAKHDU KEWAT KE GHAR TAK C C ROAD NIRMAN PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
radhika#47jeetu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
NANDU#47CHHOTKAU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
BHJOLA so JAGARNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
GULAB#47SAMAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
URMILA wo LALLU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
RAJESH#47MANGARU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
RENU#47DHARMENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
HARILAL#47HIRAMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
RAJKUMARI wo DUDHANATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
JADDU#47CHHOTKAU |
5,600 |