Type Of Transaction |
Expenditures
|
Activity Code |
52214672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,000 |
Particulars |
aanganbadi kendra kramank 2 aahta nirman karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206402
|
SINHA BROTHERS TOUR AND TRAVELS PROtri |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1786010206402
|
MOHAN LAL CHELAK RAGHURAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206402
|
JYOTI BAI CHELAK WO MOHAN LAL CHELAK |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1786010206402
|
ISHWARI CHELAK WO RAGGHU RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1786010206402
|
kanhaiya sinha so tularam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206402
|
KALYANI SINHA WO DASHRATH SINHA |
4,896 |