Type Of Transaction |
Expenditures
|
Activity Code |
62780948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
56,548 |
Particulars |
khadanja work shailendra to ajaypal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
NEERAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SANJAY |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
arun |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
pankaj kumar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
BHAIYALAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMKHELAWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SHIVRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMKISHOR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
VIJAY KUMAR |
7,040 |