Type Of Transaction |
Expenditures
|
Activity Code |
54871442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,311 |
Particulars |
DEEGH KR MAJARE SAIRPUR ME RAM SHANKAR PASWAN KE GHAR SE SARLA RAIDAS KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
KAVITA DEVI #47RAMMILAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
LAVKUSH#47RAMSAJIVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
VIMLA#47RANJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMNANDANI#47RAMSAJIVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
GEETA DEVI#47 HARISHCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DEVKARAN#47 RAMASRE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
MS MAUNI TRADERS |
236,511 |