Type Of Transaction |
Expenditures
|
Activity Code |
62092389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
GRAM PANCHAYAT NAGAWA ME ANUSH K GHAR SE MUNNA CHAKKI TAK INTERLOCKING PEVERSH 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.:3203101016216
|
SUSHIL CHAURASIA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUBASH YADAV S#47O BALDEV YADAV |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
BHOLA RAM S#47O BIGAN RAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MERAJ ALAM |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH S#47O BABBAN RAM |
10,350 |