Type Of Transaction |
Expenditures
|
Activity Code |
54741122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,552 |
Particulars |
MAHULI KHEL MAIDAN PAR TOILAT NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHNA KUMAR S#47O RAMPRASAD |
1,020 |