Type Of Transaction |
Expenditures
|
Activity Code |
49528927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,350 |
Particulars |
HANDPUMP REBORE KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843124
|
MUNNU CHOUHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:480402010843124
|
SHIV KUMAR S#47O RAMCHANDRA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:480402010843124
|
RADHE KUMAR S#47O LAL MOHAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:480402010843124
|
ANKIT SINGH S#47O DIGVIJAY SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:480402010843124
|
PANKAJ CHOUHAN S#47O VIRENDRA CHOUHAN |
4,550 |