Type Of Transaction |
Expenditures
|
Activity Code |
56436157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,900 |
Particulars |
interlocking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
RAMU |
14,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
SUNITA |
10,150 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
GAUTAM |
10,150 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
KARMVEER SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
NIRVESH KUMAR |
14,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
DEVENDRA KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
ISTAK ALI |
14,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
MOHIT KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
HUKUM SINGH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
ANUJ KUMAR |
10,150 |