Type Of Transaction |
Expenditures
|
Activity Code |
63806694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
214,602 |
Particulars |
amount paid for brick soil with lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
RACHHARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
VIJAY KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
NANBABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
ASHOK KUMAR MISHRA |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
KAMLESH |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
JHIGAI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
RAVINDER KUMAR VERMA LEBOUR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
RAM DULARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
AMARJEET |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
M#47S RAM GOPAL YADAV INTA BHATTA |
138,172 |
PFMS
|
Account Type:Bank
Account No.:50521710835
|
ANNU |
9,890 |