Type Of Transaction |
Expenditures
|
Activity Code |
56426068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,240 |
Particulars |
Mangi lal Suman ke makan se Rambharose sharma ke makn tak Intarloking may nali nirman gram khadipur gram panchayat Devli
Work 2022-23
269398
Fs 2022-23
199061
Must 2022-23
841891
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMPRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMKISHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMKISHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
PAWAN RATHORE |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
MUKESH KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
MUKESH SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
nirmala |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
KRISHNA KUMARI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
SEEMA BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RATANLAL |
7,500 |