Type Of Transaction |
Expenditures
|
Activity Code |
52164141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,225 |
Particulars |
siwankala me pwd marg nema ke tola se shailesh yadav ke ghar tak pavours 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
|
CHANDRMA RAM |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
LAL BABU |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
AKHILESH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
HARINATH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
CHANDESHWAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
AVINASH KUMAR |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
SAEDDUL S#47O ROJDDIN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
RAM PRAWESH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
IRFAN ALAM |
4,350 |