Type Of Transaction |
Expenditures
|
Activity Code |
40796199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,808 |
Particulars |
Atal chowk se subhash ghar tak CC Road Nirman karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
PIYARO |
3,144 |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
DILSAI |
3,144 |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
UJIT SINGH |
3,144 |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
SOMAR SAY SO LALSAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
RAJPAL |
3,144 |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
SEETA RAM SO JAYNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
MANISHA |
3,144 |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
MUNNI |
3,144 |
PFMS
|
Account Type:Bank
Account No.:920010055270632
|
SIHALO |
3,144 |