Type Of Transaction |
Expenditures
|
Activity Code |
64188580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,098 |
Particulars |
Suraj ke makan se Talab tak nala nirman karya me labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100019836
|
deepu sharma |
4,260 |
PFMS
|
Account Type:Bank
Account No.:27000100019836
|
ADARSH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:27000100019836
|
MUNNA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:27000100019836
|
JAGATPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:27000100019836
|
MUKESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:27000100019836
|
RAM BAHADUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:27000100019836
|
SANJAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:27000100019836
|
HUKUM |
4,260 |