Type Of Transaction |
Expenditures
|
Activity Code |
63862154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,760 |
Particulars |
GRAM PANCHAYAT SHRIKANTPUR URF NARAYANGADH ME MAIN ROAD SE MOHAN VERMA K GHAR HOTE HUWE RAILWAY TAK JIG JAG INTERLOCKING PEVERSH BLOCK KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
MANOJ KUMAR VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
SUNITA DEVI S#47O RAMESH KUMAR MAURYA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
BHOLA NATH VERMA S#47O LATE GANGA VERMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
BHRIGUNATH RAM S#47O JAGDISH RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
BHIM PRASAD VARMA S#47O DUKHEECHANDRA |
6,400 |