Type Of Transaction |
Expenditures
|
Activity Code |
42559321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,432 |
Particulars |
Ramleela Maidan Me Teen Seat Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Seema devi#47Ashok Sati |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Kailash Chandra #47 Mitranana |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Anita Devi #47 Ramparsad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Gabri lal#47Bachni Ram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Ashok Sati#47Mansha ram |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Anju Devi #47 Dwerika Prasad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Sunil Kumar #47 Reames Lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Chandan Singh #47 Gandi Singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Neema Devi #47 Bhagwati Parsad |
4,080 |