Type Of Transaction |
Expenditures
|
Activity Code |
66380192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,062 |
Particulars |
chandrajit ke ghar se panchayat bhawan tak interloking kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101006417
|
nandu sharma#47brijnandan sharma |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006417
|
sandip#47sunil |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006417
|
govind#47sevak |
852 |
PFMS
|
Account Type:Bank
Account No.:3415101006417
|
jagdish#47sukkhu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006417
|
SAMIULLAH#47RASID ALI ANSARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3415101006417
|
GULAB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3415101006417
|
ALOK KUMAR MISHRA |
2,982 |