Type Of Transaction |
Expenditures
|
Activity Code |
55172146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,880 |
Particulars |
GP Birbalpur me railway line se bharat yadav ke machine tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Neha Nishad |
9,120 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sachin Singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Doodh Nath |
9,120 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Shyama Devi |
8,880 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Banarasi Sharma |
9,120 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sanjay kumar |
9,120 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Algoo |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Vindu Devi |
9,120 |