Type Of Transaction |
Expenditures
|
Activity Code |
60796159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
ramcharan ke plat se pathwari mandir tak inter locking ka bhugtan labour ko kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010042396
|
guddoo kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:24212010042396
|
boby kumar s#47o ratan singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:24212010042396
|
GULFAN KHAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:24212010042396
|
KAMRRUDDIN KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:24212010042396
|
BACCHU KHA SO MANGAL KHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:24212010042396
|
SHAHID KHAN |
2,625 |