Type Of Transaction |
Expenditures
|
Activity Code |
65294417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,820 |
Particulars |
ATAUL KE GHAR SE ISTYAK KE GHAR TAK JIG JAIK INTERLOCKING KARY KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
VINAY KUMAR |
540 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
AKHILESHWER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
TEJNARAYAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
AJIT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
RAMASHANKAR PRASAD |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
RITESH KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
PRADEEP |
2,970 |