Type Of Transaction |
Expenditures
|
Activity Code |
54218203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,650 |
Particulars |
GRAM PANCHAYAT SINHACHAWAR KALA ME SAMUDAYIK SHAUCHALAY KE CHARO TARAF MITTI BHARE KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
VIRENDRA RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
DHANESHWAR RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
SANJEET KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
AMIT KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
RAM AWADH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
SUKHAN RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371402010031401
|
RADHSHYAAM |
1,491 |