Type Of Transaction |
Expenditures
|
Activity Code |
54634371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,531 |
Particulars |
natthu ke khet se chhatrapal ke khet tak soling karya ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
ASHOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
RAMBABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
BINDA PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
UDAYPAL BHAUWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
KUSHAMA RAMESHWAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
SATYADEVA RAJBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
RAMSAGAR |
2,982 |