Type Of Transaction |
Expenditures
|
Activity Code |
62053715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,760 |
Particulars |
siwankala hardiya me pwd marg se bind basti tak pabours block kary me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
HARINATH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
AKHILESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
DHAAL KUWAR S#47O GOVIND |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
MD EMRAN S#47O NASRUDDIN |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
IRFAN ALAM |
5,220 |