Type Of Transaction |
Expenditures
|
Activity Code |
62463499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,240 |
Particulars |
GRAM SABHA ME DAKSHIN KHADANJA SE SHIV MANDIR TK INTERLOCKING NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
SAURABH KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
MAHESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
DHANNAJAY SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
VIKAS KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
SURENDRA KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
LAKSHMI NARAYAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
sujeet kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
BIJALI SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11800100031087
|
BHIM SINGH |
6,840 |