Type Of Transaction |
Expenditures
|
Activity Code |
57172299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,269 |
Particulars |
CSC CENTER NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
ANITA W#470 RAMBACHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
VIMLA DEVI SO BHIKHU RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAVANTI WO KASTURI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
BRIJKISHOR SO VINOD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MISHRI RAM S#470 MAHADEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KALLU S#470 GULAB |
852 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KASTURI S#470 GULAB |
2,769 |