Type Of Transaction |
Expenditures
|
Activity Code |
64826788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
32,802 |
Particulars |
Labour Payment Ram Keval Ke Ghar Se Nahar Tak Khadanja Marammat Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
AMIT KUMAR VERMA SO SANGAM VERMA |
9,372 |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
SANGAM SO SHRI JAYRAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
VINOD VERMA SO SANGAM VERMA |
9,372 |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
PRAMOD KUMAR VERMA SO SANGAM VERMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:693610210000094
|
SHYAMA DEVI |
4,686 |