Type Of Transaction |
Expenditures
|
Activity Code |
61516317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
44,060 |
Particulars |
gp kathouda me ajay rai ke ghar se brijnath prajapti ke ghar tak interlocking pawers block ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SUBASH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
NITISH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
GOLU CHAUDHARY |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SHIVSHANKAR PATEL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SHIV KUMAR YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SAURABH KUMAR YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SHAILENDRA KUMAR CHOUDHARI |
2,700 |