Type Of Transaction |
Expenditures
|
Activity Code |
56459938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,770 |
Particulars |
gram panchayt ahirauli me jangal kaudia mukhya marg se aaku ke ghr tak interloking kary(labour bhugtan) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI SHAH ALAM SO KITABUDDIN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI SHANKAR SHARMA SO SUKKHU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
HEERAMAN SO RAMDHANI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
Urmila wo heeraman |
1,650 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI SATTAR ALI SO SAFI |
3,200 |