Type Of Transaction |
Expenditures
|
Activity Code |
54798054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,575 |
Particulars |
Intrloking may nali nirman karay ramu kaka ke makan se ragar talai tak kanwas
Work 2021-22
282862
FS No 2021-22
217764
Must 2021-22
539891
01.03.2022- 15.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Hari Om S#47O MANGI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Priya Gochar D#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Kanvari Bai W#47O RAMKALYAN |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Nand Lal S#47O RAM KALYAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Mohani Bai W#47O BANWARI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Neelu Gochar S#47O BANWARI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Santosh W#47O JAGDEESH |
3,315 |