Type Of Transaction |
Expenditures
|
Activity Code |
63280816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,705 |
Particulars |
BHOLA KE GHAR SE HAJARI KE GHAR HOYE HUYE AGAYI LAL 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.:11800100031091
|
BHOLA NATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11800100031091
|
ASHISH KUMAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:11800100031091
|
KUMARI SHIMPAL |
7,695 |
PFMS
|
Account Type:Bank
Account No.:11800100031091
|
ANIL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11800100031091
|
SHAHNAWAZ AKHTAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:11800100031091
|
ANISH YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11800100031091
|
DINESH KUMAR |
7,695 |
PFMS
|
Account Type:Bank
Account No.:11800100031091
|
ASHOK KUMAR |
7,695 |