Type Of Transaction |
Expenditures
|
Activity Code |
55414272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,750 |
Particulars |
RAJ KUMAR KE GHAR SE BHOLA KE GHAR TAK R C C ROAD NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
MANTI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
RAMUGRAH GUPTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
BUDDHIRAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
KUMARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
UMESH KUMAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
PARAS NATH CHAUDHARY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
SHAKUNTLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
DINESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
VIJAY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100209733
|
AKHILESH KUMAR GUPTA |
1,836 |