Type Of Transaction |
Expenditures
|
Activity Code |
65335724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,520 |
Particulars |
gp badanpura me pich road se gobardhan ke ghar hote huwe sohan ke ghar ke samane takkharanja marramat kary w chember nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
dhreej kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
rajesh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
DHARAMRAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
jayprakash |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
bablu chauhan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
nandu chaunan |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
subham yadav |
5,720 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
abhay |
7,200 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
shivam kumar yadav |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304902010051658
|
awanisg ranjan |
7,200 |