Type Of Transaction |
Expenditures
|
Activity Code |
54712422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,100 |
Particulars |
Payment Of RAJENDRA PAL KE GHAR SE RAM SHANKAR KASHYAP KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
ANKIT PAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
Pawan Kumar pal#47virendra kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
Kesh Kumar#47Hira Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
Ravi Kumar Gupta#47Shiv Gopal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
Harishchandr#47pappu Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
Anuj Sharma#47Raj Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
Vinod#47Shiv Prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
Ram Babu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831701294
|
Braj Kishor#47Saras |
3,500 |