Type Of Transaction |
Expenditures
|
Activity Code |
34149590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,948 |
Particulars |
Ukt nirman kary me samagri ka mahamaya steel and majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
RAMESH SO NAVAL |
408 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
JAILASHO WO ARUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SAVITA DO KAWAL SAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
DINESH KUMAR SO ARUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
KAVAL SAI SO DHOOM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
MAHAMAYA STEEL PRO RAJKUMAR SAHU |
26,196 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
KANTI WO DINESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
KAILASHO WO DEVCHARAN |
1,224 |