Type Of Transaction |
Expenditures
|
Activity Code |
54218235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,082 |
Particulars |
GRAM PANCHAYAT SINHACHAWAR KALA ME ASHOK SINGH KE GHAR SE
SAROJ KUMAR SINGH KE TYUBAVEL TAK NALI NIRMAN 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.:371402010031401
|
SUKHAN RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
AMIT KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
RAM AWADH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
JITENDRA KUMAR RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
VIRENDRA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
SUNIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
SANJAY KUMAR BHARTI |
2,556 |