Type Of Transaction |
Expenditures
|
Activity Code |
56426997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
Rajkiye Prathmik vidhyaly ki char diwari nirman kary gram Khedli gram panchayat Devli
Work 2022-23
212436
Fs 2022-23
169175
Must 2022-23
875175
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Nishar Ali |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Pawan Kumar Goyal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Aaraju Bano |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Abdul Rais |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Guddi Bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Raji Bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Jamila Begam |
3,780 |