Type Of Transaction |
Expenditures
|
Activity Code |
63678615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,467 |
Particulars |
JOGIYA KALA ME SITAPUR MERABINDRA KE GHAR KE PAS PULIYA NIRMAN KARYA HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
KARAN KUMAR#47SURESH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
SURESH PAL#47LALLU PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
LALDEHAI#47MUNNALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
KAMALAVATI#47GHUARAHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
SITA PAL#47KANEHIYA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
KUMARI#47GHURAHU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
GHARAHU#47MUNNALAL |
5,320 |