Type Of Transaction |
Expenditures
|
Activity Code |
62127767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,207 |
Particulars |
PULIYA NIRMAN SRIGANESH KE GHAR KE PAS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
JAGESHWAR S#47O BUDHAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
VIJAY KUMAR S#47O AYODHAYA PRASAD |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
USHA W#47O DINESH KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SARDA S#47O SANTOSH KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
REETA W#47O BALIRAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
BALIRAM S#47O JHURAI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SANTOSH KUMAR S#47O LAXMAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
DINESH S#47O AYODHYA PRASAD |
8,946 |