Type Of Transaction |
Expenditures
|
Activity Code |
54708164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,498 |
Particulars |
rajgeer and labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ramteerath |
3,030 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ibrahim |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ankit singh |
3,030 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
awdh ram |
3,030 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
vinod singh |
3,030 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
gaya prshad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
manoj |
1,818 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
awdhesh singh |
3,030 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
raveendra kumar |
3,030 |