Type Of Transaction |
Expenditures
|
Activity Code |
61224469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,250 |
Particulars |
P S CHILKAHAR PER KITCHEN SHED PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SHIVSHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SANJAY KUMAR S#47O ALGU RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAJESH KUMAR S#47O SRIKANT |
2,030 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAMPRAVESH S#47O SUKHDEV |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAJU KUMAR S#47O SHIVMUNI RAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
PRAMOD KUMAR S#47O RAMAKANT |
2,030 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAHUL KUMAR S#47O SIVPRASAD |
2,030 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
AMARJEET S#47O YOGENDRA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SUDHIR KUMAR S#47O SWAMINATH RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SHRIKANT S#47O GOPICHAND |
1,740 |