Type Of Transaction |
Expenditures
|
Activity Code |
64436513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,688 |
Particulars |
galohoran ke ghar ke pass koo jagat nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
PREETI#47SITARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
BABOTI#47VASUDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
BADAK#47KANHAIYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
DUHASHI#47HARISCHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
BABULI#47SUGGAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
ASHA#47DURGA PRASHAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
CHINTAVA#47KANHAIYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
MUNNAR#47TILAKDHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
SANGEETA#47VIJAYI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
DADAU#47GANGA PRASHAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
VINOD DEVI #47KAMLESH |
4,080 |