Type Of Transaction |
Expenditures
|
Activity Code |
65486471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,903 |
Particulars |
GOHAR DEVI KE PAS CHABUTRA NIRMAN KARYA 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
|
PINTU so CHOTU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
NAGENDRA so KANHAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
SOHAGI#47 MANIJER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
HAKIMCHANDA#47NATHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
PARMILA wo INARMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
SOBHANATH so BAHIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
GULAB#47SAMAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
BHJOLA so JAGARNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
JUKUNI wo RAJJU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
PUSPRAJ#47RAMSAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
SAVITA KUMARI wo BUDDHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
RAJKUMARI wo DUDHANATH |
3,195 |