Type Of Transaction |
Expenditures
|
Activity Code |
52554617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,928 |
Particulars |
Nirman Pakka Pragan Thakurduwara Ward No 01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Udayveer |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
URMILA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
TARAVATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
MR LAL SINGH S#47O VALAKRAM |
3,564 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Anguri Devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
MAHIPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Ramveer |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Suneeta |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Sone Lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
RAJVEER |
3,564 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Chanda Kumari |
4,200 |