Type Of Transaction |
Expenditures
|
Activity Code |
55903244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
KP BERUARBARI ME SURYPURA PARAS THAKUR KE DARWAJE SE HARERM VARMA KE DARWAJE TK C.C. RAOD PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANOJ so TANMAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ADITY SINGH so ANIL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
AMIT KUMAR SHARMA so ANIL KUMAR SHARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ANITA DEVI wo JAWAHAR SAHANI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
sumit kumar sharma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
REETA DEVI wo SHIVJEE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SHILA DEVI wo RAJESH RAWAAT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
kusum |
4,050 |