Type Of Transaction |
Expenditures
|
Activity Code |
65486449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,887 |
Particulars |
PS CHITPURWA KE PIPAL KE PED KE PAS CHABUTRA NIRMAN KERY 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
|
PANNALAL#47AIBE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
GOVIN so CHHOTAKANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
BADAK so MITHAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
FULARI#47RAGHUNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
NOURANGI#47TEJAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
SUGGAN so SHIVPRASD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
RAJESH#47MANGARU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
CHHOTAK#47RAMSEVAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
BUDHAN so RAMSEWAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
REETA#47RAJKUMAR |
3,195 |