Type Of Transaction |
Expenditures
|
Activity Code |
58343713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
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.) (in Rs.)
|
45,450 |
Particulars |
JAGDAMBA LAL KE GHAR SE JAYMANGAL TIWARI KE GHAR TAK INTERLOCKING EWAM NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
PRADUMAN PANDEY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
WLI ULLAH ANSARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ANUJ KUMAR PANDEY |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHASHIBHUSHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ASRAF |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHOBHA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SAHIL ANSARI |
6,000 |