Type Of Transaction |
Expenditures
|
Activity Code |
55784638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,840 |
Particulars |
dhuswa kla me bibhinn sthalo par naliyo par dhakkan nirman work par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462756734
|
ASHOK S#47O MUKTESHWAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39462756734
|
KAMLESH PRASAD S#47O MOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462756734
|
SHIV NRAYAN S#470 AYODYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462756734
|
BHINDA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462756734
|
DHEERAJ S#470 BASANT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39462756734
|
JAYPRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462756734
|
HANIF |
2,040 |