Type Of Transaction |
Expenditures
|
Activity Code |
56722345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,115 |
Particulars |
payment for inter locking karya tcharan singh ke ghar se doujiram kemajduri ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
RAJKUMAR S#47O Mohanlal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
NARESH GIRI SO NARAYAN GIRI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PARITOSH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
SHER SINGH s#47o Ramdas |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Praveen kumar s#47o keshav dev |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
HARI PRASAD S#47O SUKHRAM |
6,375 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Aravind kurar S#47o Harprasad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PINKY |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
SONU S#47o Harprasad |
4,800 |