Type Of Transaction |
Expenditures
|
Activity Code |
52265519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,320 |
Particulars |
nali nirman karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889557195
|
TIHARU SUNDRALAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889557195
|
HIRENDRA KUMAR KANWAR DILBAHAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889557195
|
MANGLIN RAMPRASAD |
570 |
PFMS
|
Account Type:Bank
Account No.:3889557195
|
PUNIYA BAI SHIVKUMAR |
570 |
PFMS
|
Account Type:Bank
Account No.:3889557195
|
HARICHAND#47 CHHAGNU YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3889557195
|
SHATRUHAN KANWAR PREMSINGH |
760 |