Type Of Transaction |
Expenditures
|
Activity Code |
54033380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
interloking nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000247
|
vasdev varma |
3,300 |
PFMS
|
Account Type:Bank
Account No.:703010210000247
|
lalta prasad |
3,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000247
|
ram pher |
3,300 |
PFMS
|
Account Type:Bank
Account No.:703010210000247
|
ramesh kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:703010210000247
|
deepak kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000247
|
ram karan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000247
|
ashok saroj |
3,300 |
PFMS
|
Account Type:Bank
Account No.:703010210000247
|
ganga prasad |
3,300 |