Type Of Transaction |
Expenditures
|
Activity Code |
38747926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
19,710 |
Particulars |
amt paid to meena devi,vishnu gopal ,govind gopal,satish,kulwant sita ram mastrll no 10301 cobs of pakka path h#47o subhash chand to main gali 15th untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
Satish Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
Meena Devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
Vishanu Gopal Yadav |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
kulwant Singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
GOVIND GOPAL YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
Sita ram Yadav |
3,960 |