Type Of Transaction |
Expenditures
|
Activity Code |
52597546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,062 |
Particulars |
shiv mandir se babalu ke ghar tak bhumigat nali nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831480842
|
jalebun nisha#47ishahak |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831480842
|
saraswati#47ramautar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831480842
|
surendra#47ramnaresh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831480842
|
tulasi#47ramdhani |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831480842
|
NAUMI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831480842
|
savitri#47raghuveer |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831480842
|
lalman#47bhulai |
1,917 |