Type Of Transaction |
Expenditures
|
Activity Code |
57040982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,546 |
Particulars |
PANCHAYAT BHAWAN AAHTA NIRMAN KARY MAJDURI BIL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000129244
|
TORAN KUMAR |
17,202 |
PFMS
|
Account Type:Bank
Account No.:1218104000129244
|
DURGESH VERMA |
17,202 |
PFMS
|
Account Type:Bank
Account No.:1218104000129244
|
MUKESH VERMA |
9,588 |
PFMS
|
Account Type:Bank
Account No.:1218104000129244
|
HEMLAL VERMA |
17,202 |
PFMS
|
Account Type:Bank
Account No.:1218104000129244
|
NAVEEN SAHU |
9,588 |
PFMS
|
Account Type:Bank
Account No.:1218104000129244
|
DHEERAJ KUMAR NISHAD |
9,588 |
PFMS
|
Account Type:Bank
Account No.:1218104000129244
|
LOKESH KUMAR SAHU |
9,588 |
PFMS
|
Account Type:Bank
Account No.:1218104000129244
|
CHHAYA CONSTRUCTION PRO SURESH KUMAR VERMA |
9,588 |