Type Of Transaction |
Expenditures
|
Activity Code |
64617688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,880 |
Particulars |
gp husenpur me subash ke darwaje se ramesh ke ghar tak nali ka 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.:3830888715
|
SONU KUMAR S#47O HARIPRASAD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
PINTU KUMAR S#47O RAMPUJAN RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
vinod gupta |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
RAMRATAN RAM S#47O KHEDARU RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
vishal kumar |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
mahesh gupta |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
sachitanand |
2,430 |