Type Of Transaction |
Expenditures
|
Activity Code |
64523804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
panchayat bhawan ke prangad main planth laval tak lebour payment mistri-91200 lebour-48800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095716
|
DEVENDRA KUMAR S#47O MOHAR SINGH |
12,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095716
|
MAHIPAL SINGH S#47O MOHAR SINGH |
12,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095716
|
PINKI KUMARI |
30,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095716
|
VINIT KUMAR S#47O MOHANLAL SINGH |
12,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095716
|
LALITA |
12,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095716
|
MUNESH KUMAR S#47O RAMKHILARI SINGH |
30,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095716
|
SATYAVIR SINGH S#47O RAMKHILARI SINGH |
30,400 |