Type Of Transaction |
Expenditures
|
Activity Code |
64921487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,840 |
Particulars |
j.s ki baundri ball nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
AJAY KUMAR #47LOKESH KUMSR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
JAMUNA PRASAD #47 MANGLI PRASAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
HEMANT KUMAR S#47O PREM PAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
RAHUL GANGWAR #47MITHLESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
RAHUL KUMAR |
12,000 |