Type Of Transaction |
Expenditures
|
Activity Code |
63753477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
6,000 |
Particulars |
tirloki ghar se sutiya nala me mm sadak nirman me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
UGESH KUMAR SAHU#47DHARMPAL SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
SAROJ KUMAR#47RAJPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
KUSUM SAHU#47HARKESH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
ENDRA KUMARI#47SAROJ KUMAR |
1,500 |