Type Of Transaction |
Expenditures
|
Activity Code |
60205065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,146 |
Particulars |
GP ME BINDU KE GHAR SE KAMLESH KE GHAR TAK INTARLOKINGH 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.:50521657654
|
PIUSH S#47O KUVAR PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
RAMMANOHAR S#47O DANGAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
SUBASH S#47O FULCHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
KALENDRA S#47O RAMGYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
RAMPAL S#47O RAMMURAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
OMPRAKASH S#47O SUDRASHAN |
3,600 |