Type Of Transaction |
Expenditures
|
Activity Code |
53289324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,620 |
Particulars |
majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
HIMANSU VERMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
ASHISH KUMAR S#47O DAN BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
CHOTE LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
ADARSH MISHRA S#47O LAKSHMI KANT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
DINESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
KULDEEP |
2,250 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
ANKIT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
ajay kumar |
1,020 |