Type Of Transaction |
Expenditures
|
Activity Code |
50746884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,612 |
Particulars |
dadwa sarwajanik nagela mandir sondrikran nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
vija devi #47 kamlanand |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
suraj #47 kamla nand |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
VINOD #47 KIDU MISTRI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
MAKAN SINGH #47 SUNDAR SINGH |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
suman devi #47govind lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
PREM LAL #47 SOHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
VED PRAKASH#47 BRIJMOHAN |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SAKUNTLA DEVI #47 RATNA |
6,936 |