Type Of Transaction |
Expenditures
|
Activity Code |
53914845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,400 |
Particulars |
amount paid for khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
rajesh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
yadurani |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
mohan lal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
SINGH BRICK FIELD PARSIA GOSAI |
74,860 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
kamlesh kumar singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
raghunandan singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
ravindra kumar |
1,920 |