Type Of Transaction |
Expenditures
|
Activity Code |
58965677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,920 |
Particulars |
Kishan Seva kendra ke samane Intrloking may nali nirman kary amritkuwa
Work #472021-22#47315523
FS #472021-22#47250861
MUST#472021-22#47 531298 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LOKESH NAYAK SO RAKESH NAYAK |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
PAWAn SINGH SO LAXMAN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
ROHIT KUMAR NAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SHAYAMBIHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
ANITA SEN WO PURSHOTTAM SEN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SHANTI BAI WO ANANDI LAL |
6,000 |