Type Of Transaction |
Expenditures
|
Activity Code |
47195685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,648 |
Particulars |
Amali road se janki lal mali tak nala Nirman gram khadipur gram panchayat Devli
Work 2021-22
55948
Fs 2021-22
99071
Must 2022-23
748710
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Salama Begam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Dhanraj Suman |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAJNTI BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Islamuddin Mevati |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Mangu |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Jagdish Prasad Regar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
Shamim Banu |
3,780 |