Type Of Transaction |
Expenditures
|
Activity Code |
34809172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
Nala nirman kary jeetmal ke makan se rajeev ghandhi Kendra tak gram doti
Work 2020-21
70545
Fs No 2020-21
60622
Must 2021-22
485174
06.01.2022-20.01.2022
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
ANITA WO MANISH SEN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
HIMANSHU SUMAN SO RAJENDRA PRASAD SUMAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
LALIT KUMAR SO RAMBHAROSH NAGAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
RAM KISHAN POTTER SO HEERA LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
VISHAL SHARMA SO RAGUVEER SHARMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
JITENDRA SEN SO HANSRAJ SEN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128342027
|
REKHA BAI DADICH WO VISHNU DADICH |
2,640 |