Type Of Transaction |
Expenditures
|
Activity Code |
62296838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000312
|
RAM SUFAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000312
|
KUWAR BAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000312
|
INDRESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000312
|
ANKIT VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000312
|
SURYA PRAKASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000312
|
RAVINDRA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000312
|
MAHESH CHANDRA VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000312
|
SANDEEP KUMAR A |
2,982 |