Type Of Transaction |
Expenditures
|
Activity Code |
64853882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
64,656 |
Particulars |
P V SE KOOP KE AAGA TAK KHADANJA MARAMMAT KRYA HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
deepak kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
RAKESH KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
NISHAR AHMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
BHOLA PRASAD SO BABURAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
ajay so virendra #47#47#47 m |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
JAI PRAKASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
ANAS AHAMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
VASHIM AHAMAD |
11,880 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
MANOJ KUMAR CHAUDHARY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
nafees ahamad |
5,112 |