Type Of Transaction |
Expenditures
|
Activity Code |
36713269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
CC Marammat karya ki labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
ATUL KUMAR S#47O HARISH CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
SUNIL KUMAR S#47O CHANDRAPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39463252806
|
YOGENDRA KUMAR S#47O OMPRAKASH |
2,100 |