Type Of Transaction |
Expenditures
|
Activity Code |
53578551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
47,956 |
Particulars |
pay to kakemau deviyag sawchalasy nirmad for khwja terdresh and lebar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
Manoj s#47o Rampal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
VIPIN KUMAR S#47O RAJEPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
khwaja traders |
35,876 |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
SANDEEP KUMAR S#47O RAJEPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
VINOOD S#47O BADLU |
4,000 |