Type Of Transaction |
Expenditures
|
Activity Code |
47273368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
Gram Rupahera me School se talai tak nala nirman kary
Work 2021-22
273013
FS-2021-22
212577
must 2022-23
796470 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MHENDRA KUMAR NAGAR SO DHURGASHANKAR NAGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
GOKUL PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ROHIT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PRADEEP KUMAR SO SHIV SHANKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
INDRA KUMAR NAGAR SO PREMCHAND NAGAR |
3,000 |