Type Of Transaction |
Expenditures
|
Activity Code |
55748557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2024 |
Voucher No |
XVFC/2023-24/P/499 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,542 |
Particulars |
payment made against paver tiles CPS bhanjraru |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Naresh Kumar |
10,150 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ino Devi |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Chain Lal Bharara |
9,504 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Gulabo Devi |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Umedu |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neeta Kumari |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Anju Kumari |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Manoj Kumar |
11,088 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Anju Kumari |
9,800 |