Type Of Transaction |
Expenditures
|
Activity Code |
52892142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,058 |
Particulars |
PRATHAMIK VIDALYA GHUAS ME INTER LOKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
SHYAM SUNDAR S#47O GULAB |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
HAKIM CHANDRA S#47O AWADHESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
FATTELAL S#47O GULAB |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
CHANDA DEVI W#47O VINOD KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
LALKUMARI W#47O SRIPATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
SITA DEVI W#47O SHYAM SUNDAR |
3,834 |