Type Of Transaction |
Expenditures
|
Activity Code |
33590924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,600 |
Particulars |
SAMUDAYIK BHAVAN NIRMAN KARY MUBASI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
RAGNI SHRIWAS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
ANEETA SWHRIVAS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
BHANU PRATAP SHRIWAS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
LAKHAN SHRIVAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
BALADEEN SHRIVAS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
GAYATRI SHRIWAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
VINEETA SHRIWASH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
MAKUNDI SHRIWAS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
RAMSAKHI SHRIWAS |
9,000 |