Type Of Transaction |
Expenditures
|
Activity Code |
62241937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,500 |
Particulars |
GRM PANCHYAT VISUNPUR ME PANCHYAT BHAWAN ME KAYAKALP KE TAHAT TILES LAGANEKE KARYA PER LABOURKA BHUGTN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
VIKASH KUMAR CHAUDHARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
MR USHA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
ROLI DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
DHANANJAY PANDEY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
MR VINOD CHAUDHARY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
RITESH KUMAR PANDIT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
JITESH KUMAR |
4,500 |