Type Of Transaction |
Expenditures
|
Activity Code |
55012651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,100 |
Particulars |
HOTBAZAR MAI INTERLOKING KARY 1 KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
AHASAN ANSARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
RAMLAL RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
BUDHIRAM RAJBHAR |
7,400 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
SAMBHU NATH |
7,400 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
AKSHYWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
VAKIL RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
SANJAY KUMAR |
4,260 |