Type Of Transaction |
Expenditures
|
Activity Code |
49258103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
439,772 |
Particulars |
INATAR LOKING TAEELAS MY NALI NIRMAN KALESHAWAR MANDIR PARISAR ME GRAM SALARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51071120928
|
MAHADEV CONSTRUCTION DAG |
26,250 |
PFMS
|
Account Type:Bank
Account No.:51071120928
|
MAHADEV CONSTRUCTION DAG |
6,840 |
PFMS
|
Account Type:Bank
Account No.:51071120928
|
MAHADEV CONSTRUCTION DAG |
75,250 |
PFMS
|
Account Type:Bank
Account No.:51071120928
|
MAHADEV CONSTRUCTION DAG |
28,360 |
PFMS
|
Account Type:Bank
Account No.:51071120928
|
MAHADEV CONSTRUCTION DAG |
18,512 |
PFMS
|
Account Type:Bank
Account No.:51071120928
|
MAHADEV CONSTRUCTION DAG |
218,500 |
PFMS
|
Account Type:Bank
Account No.:51071120928
|
MAHADEV CONSTRUCTION DAG |
48,810 |
PFMS
|
Account Type:Bank
Account No.:51071120928
|
MAHADEV CONSTRUCTION DAG |
17,250 |