Type Of Transaction |
Expenditures
|
Activity Code |
66351881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,168 |
Particulars |
Intarloking Balock may nali nirman kary Hemraj nayak se bavadi tak gram khadipur gram panchayat Devli
Work 2022-23
316720
Fs 2022-23
232441
Must 2022-23
873666
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
HEMRAJ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
mahaveer suman |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
SEEMA BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
BRIJMOHAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
NANDGOPAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
NANDKANWAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
LEELADHAR |
3,528 |