Type Of Transaction |
Expenditures
|
Activity Code |
54797427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,300 |
Particulars |
interloking may nali nirman karya sahil bhai ke makan se karim bhai ke makan tk work#472021-22#47351106, fs#472021-22#47304934, must#472022-23#47738567 16#4709#472022 to 30#4709#472022 ka lobour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
ANIL KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
GOVIND |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
LALTA BAI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
ROHIT KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SHRAVAN KUMAR ABID |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SOSAR BAI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
RAJI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
PREM CHAND |
5,000 |