Type Of Transaction |
Expenditures
|
Activity Code |
54945923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
bhimalpatty me banshbahadur ke ghar se kali mata ke sthan tak interlocking kary par majduri ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMAKAWAL S#47O SMUNNAR |
7,030 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
CHANDRSHEKHAR S#47O RAMAKAWAL |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHOBHAWATI W#47O SHIVAMURAT |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PINTU S#47O GULAB |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sunil kumar s#47o chandresh |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
BHANUAA S#47O GANESH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AMARANATH S#47O MAHESH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AMIT S#47O BECHAN |
5,130 |