Type Of Transaction |
Expenditures
|
Activity Code |
63871193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
7,221 |
Particulars |
to labour masson mustroll for umesh ke ghar se asharam ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
NASIM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
DHARMANAND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
ASHISH KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
RAJKUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
RAVI KUMAR S#47O AYODHYA PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
MANOJ KUMAR |
2,250 |