Type Of Transaction |
Expenditures
|
Activity Code |
61052279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,450 |
Particulars |
payment to avdhendra ,sriram,rohit ,for interocking nirmad bhola patel ke ghar se rajkumar patel ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
avdhendra kumar |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
RAM PRASHAD |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
SARVJEET |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
rakesh kumar |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
radheshyam |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
rohit gupta |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
SHREE RAM |
8,550 |