Type Of Transaction |
Expenditures
|
Activity Code |
56386424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,188 |
Particulars |
sohani pitch road se praveen rajbhar ke ghar tak khadnja kary par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sonu yadav shrinath yadav |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pankaj navik nankhoo |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
raj yadav suresh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mithlesh kumar ramvilash |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Manoj nanhku |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kapil dev ramjanam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kamal kumar mahgu chaudari |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pradeep navik nandu |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kamal kumar mahgu chaudari |
3,672 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
raju pancham |
3,468 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kapil dev ramjanam |
3,672 |