Type Of Transaction |
Expenditures
|
Activity Code |
55071283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,124 |
Particulars |
MISTRI AND MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08820100032661
|
ANIL KUMAR SINGH SON TRIBHUVAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:08820100032661
|
SANJAY KUMAR PANDEY SON KRISHNA KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:08820100032661
|
HEERA LAL SON RAM SAMUJH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:08820100032661
|
DIWAKAR NATH TIWARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:08820100032661
|
SHIV SHANKAR YADAV SON RAMLAL YADAV |
9,450 |