Type Of Transaction |
Expenditures
|
Activity Code |
64555918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,552 |
Particulars |
RAJAN VERMA KE GHAR KE SAMNE SE SHAILENDRA KUMAR VERMA KE BAAG TAK KHADANJA MARAMMAT KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
PATIRAM s#47o SANEHI |
27,840 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SHYAM SUNDRA |
26,838 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SHAILENDRA KUMAR S#47O RAMKHELAWAN |
26,838 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SURAJ KUMAR |
26,838 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SURESH KUMAR |
27,360 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
BADKI |
26,838 |