Type Of Transaction |
Expenditures
|
Activity Code |
64203936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,699 |
Particulars |
BAREWA ME CHOTELAL KE KHET SE NAK KATAN MATA TAK INTERLOCKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMSAMUJH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SARVESH KUMAR SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
BABULAL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SUSHAMA DEVI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMDULAR |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
URMILA DEVI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SADHNA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SHLOKA DEVI |
8,307 |