Type Of Transaction |
Expenditures
|
Activity Code |
47194414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,740 |
Particulars |
Hat Bajar ki char diwari nirman kary and Samtalikarn gram panchayat Devli
Work 2021-22
136731
FS 2021-22
98805
Must 2022-23
851929
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Jamila Begam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Chanda Bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Aaraju Bano |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Nishar Ali |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Mamta Yadav |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
ANKIT |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Pawan Kumar Goyal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Guddi Bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Abdul Rais |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Pawan Kumar Yadav |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Raji Bai |
3,780 |