Type Of Transaction |
Expenditures
|
Activity Code |
34464893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,996 |
Particulars |
work name nirman nalian v rasta sadak muramat puli bhagirath ke ghar se link road sihardi chamara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
MONIKA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
SUMAN KUMARI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
DALIP KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
VIVEK BHADUR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
DEV LATA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
NAR BAHADUR |
10,296 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
RAM PAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
RAJU |
9,100 |