Type Of Transaction |
Expenditures
|
Activity Code |
48118012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,788 |
Particulars |
J H S PAKARI ME MARMMAT AND TAILS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575511
|
KALAWATI W#470 LALBIHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575511
|
RAJ KUWAR S#470 RAMBRIKSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575511
|
KABUTARI W#470 MUNNA LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575511
|
BASANTI DEVI W#470 ROOPNARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575511
|
DAYASHANKAR S#470 CHATURGUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575511
|
NIRMALA DEVI W#470 RAJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575511
|
RAKSH KUMAR S#470 RAJENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575511
|
BASANTI DEVI W#470 ROOPNARAYAN |
2,448 |