Type Of Transaction |
Expenditures
|
Activity Code |
63617672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
GRAM PANCHAYAT JAWAHI ME VINOD OJHA K GHAR SE SAROJ OJHA K GHAR TAK BHUMIGAT 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.:50521606948
|
VIJAY KU RAM MISTRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
RAJU SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
BHIKHARI PRAJAPATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
BHARAT RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
AKHILESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
SONU |
600 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
SANJAY RAJBHAR MISTRI |
3,600 |