Type Of Transaction |
Expenditures
|
Activity Code |
64044196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,448 |
Particulars |
PS malikapur divyang shauchalay nirman mr bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819447
|
Anuj kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521819447
|
Ram Sagar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521819447
|
Updesh kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521819447
|
Mangali Prasad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521819447
|
Shivam Gupta |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521819447
|
Chandrika |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521819447
|
Pramod Kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521819447
|
Mohit Kumar |
2,556 |