Type Of Transaction |
Expenditures
|
Activity Code |
53977459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
30,495 |
Particulars |
PICH ROAD SE DURGESH SINGH KE KHET TAK MITTI KHADNJA KARY-MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
USHA SHARMA W#47O MANTU SHARMA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
NAUSHAD ALAM S#47O KITABULLAH |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
RAMU PRAJAPATI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
SUJIT SINGH S#47O BECHAN SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
IRSHAD AHMAD S#47O KITABULLAH |
6,840 |