Type Of Transaction |
Expenditures
|
Activity Code |
63231760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,910 |
Particulars |
LAKSHMAN SHARMA KE GHAR SE RAMDAYAL PASWAN KE GHAR TAK SIDE WALL SAHIT INTERLOCKING KARYA PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
BHOJA PRAJAPATI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
SANTOSH KUMAR SHARMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
PINTU PRAJAPATI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
UDAY NATH CHOURASIA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
MOHAN PRAJAPATI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
RAJESH PRAJAPATI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
ARJUN PRAJAPATI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
PANKAJ KUMAR CHAURASIA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3203101016217
|
PARMATMA VERMA |
6,400 |