Type Of Transaction |
Expenditures
|
Activity Code |
50131955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,630 |
Particulars |
PAYMENT OF MATERIAL BILL
SUCH AS MUSTER ROLL PAYMENT
CONSTRUCTION OF RASTA FROM HOUSE OF LEKHRAJ TO HOUSE OF RAMESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
SHATISH MAHTO |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
RAJEEV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
SURAJMUKHI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
RAMVEER |
5,940 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
POONAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
VIRPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
URMILA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
NARESH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
RAMESH |
5,250 |