Type Of Transaction |
Expenditures
|
Activity Code |
64815383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,504 |
Particulars |
kichan shed nirman me samgree krya and majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
rajkumar |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
neera bai wo ramkumar |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
Tinku so Ramkumar |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
Manti wo sonu |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
Ramkumar so Budhi Ram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
YUVRAJ TREDARS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
sonu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
Mahamaya Hardware |
20,000 |