Type Of Transaction |
Expenditures
|
Activity Code |
63753477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,500 |
Particulars |
Triloki ghar se sutiya nala tak mitti sadak nirman me majdoori a ka bhuktan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
VIJAY KUMAR#47SHIVSHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
KUSUM SAHU#47HARKESH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
SAROJ KUMAR#47RAJPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
PRABHAWATI SAHU#47VIJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
ENDRA KUMARI#47SAROJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
UGESH KUMAR SAHU#47DHARMPAL SAHU |
1,500 |