Type Of Transaction |
Expenditures
|
Activity Code |
47421719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
Intrloking may nali nirman hanuman ji mandir ke chok me gram doti
Work 2021-22
125974
Fs No 2021-22
92447
Must 2021-22
394485
14.09.2021- 28.09.2021
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
KRISHNA SHARMA DO PURSHOTTAM SHARMA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
REKHA BAI DADICH WO VISHNU DADICH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
RAM KISHAN POTTER SO HEERA LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
SEEMA BAI WO RAJENDRA KUMAR NAYAK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
RUKAMANI BAI WO BRIJMOHAN NAYAK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
RUKMANI BAI VAISHNAV WO JUGRAJ |
3,080 |