Type Of Transaction |
Expenditures
|
Activity Code |
61804688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,930 |
Particulars |
shivparsan ke tubel se ravidas mandir tak hyume pype ka nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
vishal kumar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
vinod gupta |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
RAMRATAN RAM S#47O KHEDARU RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
SONU KUMAR S#47O HARIPRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
sachitanand |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
PINTU KUMAR S#47O RAMPUJAN RAM |
6,000 |