Type Of Transaction |
Expenditures
|
Activity Code |
53545144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,475 |
Particulars |
INTERLOKING PLAT FORM KA KARYA OPEN JIM PAYRA HANUMAN JI KE MANDIR KE PAAS MOIKALAN UNTIED GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
YOGENDRA SO DEVISHAKAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
ABDUL RAIS |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
JAGDISH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
HIMANSHU WO UMASHANKAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
SALMA BEGUM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
UMASHANKAR SO BALBHDRA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
MEGHRAJ GURJAR SO MANGILAL |
2,475 |