Type Of Transaction |
Expenditures
|
Activity Code |
58401783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
28,308 |
Particulars |
U P S KISHUNPURAVA ME SHAUCHALAY NIRAMAN HETU LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
CHANDIRIKA RAM S#47O SABHIKAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
SUDAMA PRASAD S#47O RAMNIHOR |
5,028 |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
PRABHAKAR S#47O DEVNARAYAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
SUDAMA PRASAD S#47O RAMNIHOR |
10,200 |