Type Of Transaction |
Expenditures
|
Activity Code |
54389293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
GP NANDANA ME SACHIVALYA MA TAILSH KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592082
|
AKASH KUMAR SINGH S#47O ASHOK SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521592082
|
LALTI W#470 RAMAVADH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521592082
|
DAGRI W#470 SHAMBHU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521592082
|
KHARPATU S#470 JAGRUP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521592082
|
ANITA W#470 CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521592082
|
RAMLACHHAN S#470 DULLR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521592082
|
RAMAKANT S#470 RADHESYAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521592082
|
KRISDAVATI W#470 KUDAN |
3,834 |