Type Of Transaction |
Expenditures
|
Activity Code |
62096430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,670 |
Particulars |
Labour #38 mistri ka MR dwara bhugtan for ajeet to mahaveer khranja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
Prem Shankar |
1,450 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
RAJEEV KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
Padam Prakash |
1,740 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
Pankaj Maurya |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
Mahavir |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13570100015547
|
SURYA PRAKASH |
1,740 |