Type Of Transaction |
Expenditures
|
Activity Code |
63219301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,677 |
Particulars |
AWADHEH KE DUKAN SE KBRISTAN KE BOUNDRI TAK INTERLOCKING KARY PR MAJDURI KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
YOGESHWER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ANURAG SHARMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SATISH KUMAR GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
OM SINGH SHARMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAJESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAMESH RAJBHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ASHISH KUMAR SHESHNATH |
3,408 |