Type Of Transaction |
Expenditures
|
Activity Code |
63949337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,314 |
Particulars |
SAMUDAIK BHAWAN RANGAI PUTAI KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
MUSTAK S#470 JUBER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
NISHANT S#470 RAMJIVAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAHUK KUMAR S#47O RAJDEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
UDAY KUMAR S#47O RAMGIVAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SUDESH KUMAR SO SHANKHU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
Rohan kumar s#47o rajdev |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ASHOK KUMAR S#47O SHYAMBHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
jubar shah s#47o bhabhuati |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VIRAMFAL S#470 LOCHAN |
3,834 |