Type Of Transaction |
Expenditures
|
Activity Code |
46432125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
5,700 |
Particulars |
streetlight fiting karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
UTTAM KUMAR SAHU SO RAMDAYAL SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
RAVISHANKAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
RAMJI YADAV SO JUGU RAM YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
LOKNATH YADAV SO RAMJI YADAV |
1,500 |