Type Of Transaction |
Expenditures
|
Activity Code |
53586386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,386 |
Particulars |
BARSATI KE GHAR SE RCC TAK KHADANJA 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.:50521897288
|
PRAGAS S#47O SHYAM LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
RAKESH KUMAR S#47O SHIV SARAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
PRAGAS S#47O SHYAM LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
HAKEEM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
HAKEEM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
RAKESH KUMAR S#47O SHIV SARAN LAL |
1,428 |