Type Of Transaction |
Expenditures
|
Activity Code |
66846151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
ramtega ke ghar se main road tak cc road aur chamber sahit nali nirman kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
BEER BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
SONU KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
VISHAL |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
SURESH PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
VIBHU JI GUPTA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
RAJNISH KUMAR BIND |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3203101016252
|
BRIJESH KUMAR |
3,780 |