Type Of Transaction |
Expenditures
|
Activity Code |
62853766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,800 |
Particulars |
mishtri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
DIPANSHU S#47O VEERENDRA KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
AKHILESH KUMAR S#47O DEVIDEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
RAM SHANKAR S#47O DEVI CHARAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
SANDEEP KUMAR S#47O SURENDRA NATH |
11,600 |