Type Of Transaction |
Expenditures
|
Activity Code |
45312272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
120,500 |
Particulars |
PANCHYAT BHWAN PR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639420
|
KAMLESH S#47O NAGA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521639420
|
SATYENDRA KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521639420
|
RAM PRAKASH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521639420
|
SONU KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521639420
|
MAHENDRA KUMAR SO GIRJA SHANKAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521639420
|
CHANDRAMA S#47O NANHAKOO |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521639420
|
VIJAY KUMAR |
20,000 |