Type Of Transaction |
Expenditures
|
Activity Code |
64902108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,478 |
Particulars |
Labour payment Durgamandir se khadanja tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029213
|
SACHIN VERMA#47SUBHASH VERMA#4731474 |
4,402 |
PFMS
|
Account Type:Bank
Account No.:06770100029213
|
JAGRAM VERMA#47RAMNEWAJ#47 |
4,402 |
PFMS
|
Account Type:Bank
Account No.:06770100029213
|
KIRISHNA VATI#47MANOJ KUMAR#4726870 |
4,402 |
PFMS
|
Account Type:Bank
Account No.:06770100029213
|
ABHISHEKH VERMA#47RAMJEET VERMA#4725398 |
6,272 |