Type Of Transaction |
Expenditures
|
Activity Code |
64436495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,828 |
Particulars |
kevatan basti me chabutara 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
|
KUSH KUMARI KEVAT#47RAMPATI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
NAKHADU#47KHELAVAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
MUNIYA#47BINDAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
BADAK#47RUDAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
MEENA KUMARI#47RADHE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
CHHAUKAN#47DABGAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
KADDU PRASAD#47NANHAK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
INDRAVATI#47SOORAJLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
VIJENDRA #47GOPI |
612 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
KUSAMI DEVI#47SHIV PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521597987
|
BACHANU#47LODI |
6,300 |