Type Of Transaction |
Expenditures
|
Activity Code |
63895358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,698 |
Particulars |
SACHIV AWAS DUNDARIKARN KAREYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
CHUTARI DEVI W#47O RAM PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
SUNITA DEVI W#47O SANJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
PUTAN DEVI W#47O CHHATHU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
KHUSHIHAL SO AYODHYA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
PUSHAPA DEVI W#470 RANJEET |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
SALWANTI DEVI W#47O VINDHYACHAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
KALWATI DEVI WO KHUSHIHAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
DEVANTI DEVI W#47O RAJENDRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
TEJU S#47O AYODHYA |
8,550 |