Type Of Transaction |
Expenditures
|
Activity Code |
52726342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,350 |
Particulars |
school gate se ps sauchalay tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
SOHAN LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
RAKSHA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
RAJKUMAR YADAV |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
UMANATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
RAM KISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
sandeep kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
RAMESH KUMAR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
SANJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
VIJAYPAL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
UMANATH SHUKLA |
3,000 |