Type Of Transaction |
Expenditures
|
Activity Code |
64108069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,956 |
Particulars |
gram panchayat harpur pakadi me kua se harihar ke ghar tak interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ARJUN S#47O NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NIRMALA W#47O PINTU CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ARTI S#47O LAXMI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BABULAL S#47O PURNVASI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NARESH S#47O PARAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMESH MADDHESHIYA S#47O BENI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KALAWATI W#47O ASHOK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PARWATI DEVI S#47O AYODHYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANJU DEVI W#47O DINESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SACHIN S#47O BABULAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KULDIP S#47O SATTAN |
4,500 |