Type Of Transaction |
Expenditures
|
Activity Code |
60493117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
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.)
|
35,181 |
Particulars |
kichar mainar se samudayak sauchalay tak interloking me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744593
|
VIJAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521744593
|
raj kumar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521744593
|
siyaram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521744593
|
BAHADUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521744593
|
AVDHESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521744593
|
KANAHAIYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521744593
|
shivkumar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521744593
|
PREMNATH |
4,260 |