Type Of Transaction |
Expenditures
|
Activity Code |
66341505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
151,590 |
Particulars |
school me interloking or marammat work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156592
|
VIVEK SAGAR |
21,250 |
PFMS
|
Account Type:Bank
Account No.:85842200156592
|
LOKENDRA SO CHATTARPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156592
|
RINKU KUMAR SO KALUWA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842200156592
|
HUKAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156592
|
HARCHARAN SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156592
|
VK TREDARS |
101,595 |
PFMS
|
Account Type:Bank
Account No.:85842200156592
|
ASHOK KUMAR |
4,720 |