Type Of Transaction |
Expenditures
|
Activity Code |
49943769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,521 |
Particulars |
15fc-upgradation rasta vill katal bangua se sadak tak mustrol no 0012438 amount 24960 and sign board writting 561 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
Prem Devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
Vijay Singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
Ravi Daas |
3,960 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
Veena Devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
Prem Daas |
561 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
Kanta Devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
Chandra Kanta |
3,500 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
Krishana Devi |
3,500 |