Type Of Transaction |
Expenditures
|
Activity Code |
64757986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,454 |
Particulars |
sultanpur gaur me sokpit ka karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
JAITURAM S#47O FEKURAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Shivbari S#47o Jay Prakash |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
JITENDRA S#47O KHILADI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
FULDEI W#47O GAYARAJ |
6,560 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
jai prakash s#47o mataprasad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MAMTA W#47O PRAMOD |
6,150 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
GEETA DEVI W#47O MANOJ KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
HIRAMANI GUPTA W#47O SOCHAN GUPTA |
3,408 |