Type Of Transaction |
Expenditures
|
Activity Code |
64757986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,733 |
Particulars |
uttarpatti me sokpit nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SAVITA W#47O ANIL KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
LALATI DEVI E#47O RAJMOHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SHUSHAMA YADAV W#47O SARAVESH YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MAMTA W#47O PRAMOD |
1,640 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
USHA YADAV W#47O MANISH YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
FULDEI W#47O GAYARAJ |
9,840 |