Type Of Transaction |
Expenditures
|
Activity Code |
66013506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
43,872 |
Particulars |
Interlocking work MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833409662
|
suraj kumar sharma |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3833409662
|
amar sharma |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3833409662
|
ankit kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833409662
|
kuldeep sukla |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833409662
|
pankaj kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833409662
|
HARIOM SO KUNJBIHARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833409662
|
hemendra kumar singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833409662
|
neeraj kumar |
5,112 |