Type Of Transaction |
Expenditures
|
Activity Code |
54588078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,160 |
Particulars |
ramchandra ke ghar se main road tak pakki nali v interlocking ke kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100027116
|
RAMRAJ |
7,140 |
PFMS
|
Account Type:Bank
Account No.:28450100027116
|
BABULAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100027116
|
RAJU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:28450100027116
|
GAURI SHANKER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100027116
|
VINOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28450100027116
|
BHARAT |
7,140 |
PFMS
|
Account Type:Bank
Account No.:28450100027116
|
AKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027116
|
SUNIL KUMAR |
7,140 |