Type Of Transaction |
Expenditures
|
Activity Code |
61155618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,120 |
Particulars |
vijayshanker ke ghar se ramashraya ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
AVANISH KUMAR S#47O BAIJNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
SUJEET KUMAR S#47O ASHOK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
VIKASH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
ATUL KUMAR S#47O HARERAM |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
ADITYA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
SANDIP KUMAR S#47O RAJNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
ALOK KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
PRADEEP KUMAR |
4,000 |