Type Of Transaction |
Expenditures
|
Activity Code |
64522145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,798 |
Particulars |
Interlocking #47 Damar road se Kali mata sthan tak khadanja nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
DLEEP S#47O ASHARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
KAMLESH YADAV S#47O GHANSHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
GHANSHYAM S#47O RAMFER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
Rakesh Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
CHABINATH S#47O RAMFER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
UMESH KUMAR S#47O HARISH CHANDRA |
2,556 |