Type Of Transaction |
Expenditures
|
Activity Code |
47790649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
60,918 |
Particulars |
Mitti dhulayi aur dalayi labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Amit Kumar SO Vimal Sahu |
7,668 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Shayam Lal |
7,668 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Awneesh Kumar SO Ajay Pal |
7,668 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Vipin kumar SO Salik Ram |
7,455 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Rajeev Kumar |
7,668 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Niranjan |
7,668 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Shushil Kumar SO Shyam Lal |
7,668 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Ankit Kumar |
7,455 |