Type Of Transaction |
Expenditures
|
Activity Code |
59931878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
NALI NIRMAN KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830882735
|
NIRANJAN KUMAR S#47O SHRIKANT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3830882735
|
SUNIL KUMAR S#47O JAWAHARLAL VERMA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3830882735
|
MRITYUNJAY KUMAR S#47O RAJESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3830882735
|
NITISH S#47O RAJESH KUMAR |
2,500 |