Type Of Transaction |
Expenditures
|
Activity Code |
66096721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,712 |
Particulars |
being payment made to suppluer worker shuttring work schem code 66096721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35172460428
|
gulsan kumar |
6,961 |
PFMS
|
Account Type:Bank
Account No.:35172460428
|
balkrishan kumar |
11,070 |
PFMS
|
Account Type:Bank
Account No.:35172460428
|
NIKHIL KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:35172460428
|
manish kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35172460428
|
amit kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35172460428
|
KUMAR GAURAV |
22,571 |
PFMS
|
Account Type:Bank
Account No.:35172460428
|
ramkrishan kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35172460428
|
NIDHI KUMARI |
9,180 |