Type Of Transaction |
Expenditures
|
Activity Code |
49282646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,125 |
Particulars |
cc block maynali nirman kary balram nagar se talai tak kary ka mustol ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
SIYARAM SO BALURAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
SHIMALA BAI WO PRAMANAND SEN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
RINKU KUMARI NAGAR WO BRAJMOHAN NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
REKHA BAI WO ASHOK KUMAR |
225 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
YOGENDRA PRASAD SO MADAN LAL MEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
REKHA BAI WO ASHOK KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
SATYENARAYAN SO SHIVPRASAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
TINA KUMARI WO SHYAM MURARI NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
SHYAM MURARI SO MADHOLAL NAGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3447450235
|
RINKU KUMARI NAGAR WO BRAJMOHAN NAGAR |
2,925 |