Type Of Transaction |
Expenditures
|
Activity Code |
56343569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,824 |
Particulars |
PATHARI BABA KE PAAS CHAABAOOATARA NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
PREM PRAKASH SO RAM PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RAMESH PRASAD SO SYAMJI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
HIRA DEVI WO BABLU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
HIRA DEVI WO BABLU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RENU W#47O BULLR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
KILAVA S#47O SHIVMURAT |
1,206 |