Type Of Transaction |
Expenditures
|
Activity Code |
59373984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,056 |
Particulars |
panchayat bhawan ka kaya kalp ka karya ka majduri bhugtan id no. 59373984 untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044602
|
GAUTAM KUMAR BHARTI#47SHYAMNARAYAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522044602
|
RAVIKUMAR#47JAGDHARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522044602
|
ANIL PAL S#47O MEETALA PAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522044602
|
MANISH DEVI#47SHYAMNARAYAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522044602
|
SHYAMNARAYAN#47BACHAU |
5,964 |