Type Of Transaction |
Expenditures
|
Activity Code |
59814241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
52,032 |
Particulars |
P S HATHAWANI FARST (COMPOSIT ) ME FARSH MARMMAT TAILS KARAYA KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
santosh kumar so surendra yadav |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
kripashankar sodev nath |
14,850 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
neha d#47o premchand |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
CHANDRADEEP S#470 DARGAHI |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
VIJAY YADAV S#47O KAILAS YADAV |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
NITEESH KUMAR YADAV S#470 VIJAY YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521574595
|
priyanka devi wo abhay |
7,029 |