Type Of Transaction |
Expenditures
|
Activity Code |
59302264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
TARYA PICH MARG SE HARIHAR MASTER KE KHET TAK CC ROAD NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
VIAJY KUSHAWAHA S#47O SHANKAR KUSHWAHA KOINDI BUJURG |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KUNDAN KUSHWAHA S#47O ASHOK KUSHWAHA KOINDI BUJURG N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
GHANSHYAM KUSHWAHA S#47O ASHOK KUSHWAHA KOINDI BUJUR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ARVIND KUMAR |
4,950 |