Type Of Transaction |
Expenditures
|
Activity Code |
63074035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,192 |
Particulars |
RAM HIT KE GHAR SE SADAK TAK INTERLOCKING KARYA Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
RAJESH YADAV |
3,840 |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
DURGAWATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
BEENA YADAV D#47O CHHATHU YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
VIVEK YADAV SO RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
AVINASH SO RAJARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
KAMLESH SO KOLAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
RAJARAM SO NIHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
CHANDRAKALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045616
|
NIKKI RAJBHAR S#47O JAIRAM |
3,195 |