Type Of Transaction |
Expenditures
|
Activity Code |
65518767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,388 |
Particulars |
SAMUDAYIK SHAUCHALAYA NAUDIHA KE PAS CC ROAD NIRMAN KE KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
MANGRU PRASAD S#47O BHAGADU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SANJAY KUMAR SO SHOBHHNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
RAGHUNATH SO BALIRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
BHAGWAN DAS HP MISTRI 39679485712 |
5,850 |