Type Of Transaction |
Expenditures
|
Activity Code |
63878950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,772 |
Particulars |
devgudi nirman karry me majdruri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
UGESH KUMAR SAHU#47 DHARMPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
KUSUM SAHU #47 HARKESH SAHU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
ENDRA KUMARI #47 SAROJ KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
SAROJ KUMAR SAHU#47 RAJPAL |
27,772 |