Type Of Transaction |
Expenditures
|
Activity Code |
62983011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
cc road nali mitti nirman work jeeraj master ke ghar se kripal ke ghar tak ka rajmistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
Arjun Singh#47Omprakash |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
Shivam Chauhan#47Yeshveer Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
Vijendra Kumar#47Kishori singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
chatanshu kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
Vivek Kumar Singh#47Dharmpal Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
rahul kumar #47satyavir singh |
7,000 |