Type Of Transaction |
Expenditures
|
Activity Code |
54143753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,280 |
Particulars |
shyamlal ke murgi form se sheet basant ke ghar tak sewer nali karya par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100026992
|
SURENDRA SINGH S#47O DUNIYA RAM |
6,936 |
PFMS
|
Account Type:Bank
Account No.:28450100026992
|
MANISH KUMAR SINGH S#47O RAVI SHANKAR SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:28450100026992
|
KAPTAN SINGH S#47O PRABHU NARAYAN SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:28450100026992
|
SURESH SINGH S#47O RAMJANAM SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:28450100026992
|
VIPIN SINGH PATEL S#47O HARISHANKAR SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:28450100026992
|
Triloki |
9,600 |