Type Of Transaction |
Expenditures
|
Activity Code |
51302648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,670 |
Particulars |
GRAM PANCHAYAT ME SANTLAL KE GHAR SE KRISHNARAJ KE GHAR TK INTERLOCKING 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.:11800100031009
|
Dheeraj Kumar |
4,275 |
PFMS
|
Account Type:Bank
Account No.:11800100031009
|
SUSHIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11800100031009
|
ASHISH KUMAR |
4,275 |
PFMS
|
Account Type:Bank
Account No.:11800100031009
|
ABHAYRAJ |
570 |
PFMS
|
Account Type:Bank
Account No.:11800100031009
|
SANDEEP KUMAR |
4,275 |
PFMS
|
Account Type:Bank
Account No.:11800100031009
|
SATYENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11800100031009
|
VIKASCHANDRA |
4,275 |