Type Of Transaction |
Expenditures
|
Activity Code |
52669058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,290 |
Particulars |
PANCHYAT BHAWAN KA KAYA KALP KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585916
|
PRADIP KUMAR S#47O BHOLA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521585916
|
MUNESHWARI W#47O RAMAUTAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521585916
|
MUDRIKA W#47O TIBHARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521585916
|
CHOTELA S#47O RAMKEVAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521585916
|
VISHVNATH S#47O RAMVRICH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521585916
|
RAMESH S#47O SHOKALU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521585916
|
BABUNDER |
3,468 |