Type Of Transaction |
Expenditures
|
Activity Code |
56659875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
6,500 |
Particulars |
kamal baadi ke pass road marammat karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
RAVISHANKAR YADAV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
LACHCHU RAM SAHU SO BHAKTU RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
JHAMMAN LAL SAHU TULSI RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206396
|
AASHARAM SAHU SO DEVNATH SAHU |
1,250 |