Type Of Transaction |
Expenditures
|
Activity Code |
56427639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,460 |
Particulars |
Kanhiya lal Nagar ke makan se Kalla ji ke mandir tak intarloking may nali nirman kary khedali gram panchayat Devli
Work 2022-23
269375
Fs 2022-23
199060
Must 2022-23
851897 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Shamim Banu |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Islamuddin Mevati |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAJNTI BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Salama Begam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Dhanraj Suman |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Jagdish Prasad Regar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Mangu |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
mithlesh goyal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
LALTA |
3,780 |