Type Of Transaction |
Expenditures
|
Activity Code |
59762597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,877 |
Particulars |
p s teraha me farsh marmmat and tails ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
DHARMENDRA KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
vikas kumar yadav s#47o sarju prasad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
RESAIAT ALI S#470 JANAT HUSEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
rajesh kumar yadav s#47o nandlal yadav |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
virendra kumar yadav s#47o bhola nath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
heera sah s#47o ganga |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521600753
|
deepnarayan s#47o ramroop |
5,538 |