Type Of Transaction |
Expenditures
|
Activity Code |
51897698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
5,352 |
Particulars |
PAID TO LABOURS - MANCH NIRMAN CHANDRIKAPUR GHUTRAPARA CHOUK KE PAS ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055273026
|
SANO BAI #47 SADAR RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273026
|
CHANDAWATI #47 AOUDHLESH KUMAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273026
|
AOUDHLESH KUMAR #47 SADAR RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273026
|
SALENDRA KUMAR #47 SADAR RAM |
1,338 |