Type Of Transaction |
Expenditures
|
Activity Code |
66232648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,396 |
Particulars |
SAMUDAIK BHAWAN JORUKHAR RANGAI PUTAI KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
VINOD KUMAR S#47O JAJDEV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
RAHUL S#47O MAHENDAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
ROHIT KUMAR S#47O KRIPASANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
PRADEEP KUMAR SO SURESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
KRIPA SHANKAR SO RAM |
2,556 |