Type Of Transaction |
Expenditures
|
Activity Code |
65970458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
98,210 |
Particulars |
operation layakalp payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
Ravi kumar |
11,100 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
TANU SHARMA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
NARENDRA KUMAR |
11,470 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
RAM LAKHAN |
11,100 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
PANKAJ KUMAR |
15,500 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
SHIVNSHU VISHVAKARMA |
11,470 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
NIRAJ KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:41040100017324
|
HIMANSHU VISHVAKARMA |
11,470 |