Type Of Transaction |
Expenditures
|
Activity Code |
65555004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,743 |
Particulars |
R R C CENTER NIRMAN 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
|
SURAJ KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
BADKI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SHAILENDRA KUMAR S#47O RAMKHELAWAN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SURAJ KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
CHANDRA MOHAN S#47O MAHADEV PRASAD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
BADKI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SHYAM SUNDRA |
13,920 |