Type Of Transaction |
Expenditures
|
Activity Code |
63926392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
pawan ke ghar se ghnshyam ke ghar tak interloking kary(labor avm majduri bhugtan) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
KARUDAKR DUBEY |
2,640 |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
VIVEK SHING 2022 |
2,970 |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
SHYAMLAL#47DURGA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
AVEDHNATH#47SHIV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
TRILOKI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
SHUBHAM MANI TRIPATHI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
SHAILESH KUMAR 2022 |
2,640 |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
RAMSAKAL#47RAMGOPAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:39463536365
|
SUDRSHAN#47CHEDI |
4,050 |