Type Of Transaction |
Expenditures
|
Activity Code |
55777963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
BANDHE SE MUKHAY MARG PICH ROAD TAK MITTY KHARNJA MARMMAT KARY MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750202010004698
|
ANISH KUMAR S#47RAGHUNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004698
|
NARENDRANATH S#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004698
|
MANISH KUMAR S#47O CHUNMUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004698
|
JAYSIND S#47O SUGRIV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004698
|
CHANDRASEKHAR KUMAR S#47O JAYRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004698
|
BRIJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004698
|
AKASH GUPTA S#47O SANTOSH GUPTA |
2,982 |