Type Of Transaction |
Expenditures
|
Activity Code |
63882926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,840 |
Particulars |
UDAYNARAYAN CHAUHAN KE KHET KE PAS PULIYA NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
rvindra kumar s#47o lalata prasad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
AJAY KUMAR SO RAMJATAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
DHAMENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
kanhyalal shrma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
mhendra kumar s#47o surynrayn |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
dharmendara kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
VISHNU PRASAD SO SURENDAR KUMAR |
3,834 |