Type Of Transaction |
Expenditures
|
Activity Code |
66007260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,464 |
Particulars |
VIMLESH KE GHAR 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
|
BHJOLA so JAGARNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
MUNNI wo SUGGA |
639 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
RAMKISHUN so NANHAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
SUKHANI wo MUNNAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
GEETA wo SUBASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
RAJKUMARI wo RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
MUNNAR so RAMSEWAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
LALE so BALLAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
KAMALA#47SHANKAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
DAHARU S#47O BUDUK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
LAXMAN so DARSHOO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
BABULA#47MUNNAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
SAFED LAL so MUNNAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521617372
|
DEVNARAYAN so DINA |
2,982 |