Type Of Transaction |
Expenditures
|
Activity Code |
62443954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,660 |
Particulars |
C.o Rain Shelter At Shamshanghat Vill Kandyoh Paid Mustrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
Mr DESH RAJ Ms ANITA DEVI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
MR MANOJ KUMAR SO SH SUBHAR RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
Mrs SHAKUNTLA DEVI W#47O SUKH DEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
Mrs BABITA DEVI W#47O KAMALJEET SHARMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
Mrs SANTOSH DEVI W#47O MONU SHARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
Mrs REETA DEVI WO SONI KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2448000100848423
|
Mrs KIRNA DEVI WO SH RAJINDER KUMAR |
3,500 |