Type Of Transaction |
Expenditures
|
Activity Code |
50668601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
nagla keran,nagla desi, nagla kothi, nagla banjara, community center par ghari katai and safai karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
SHER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
MUKESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
UDAIVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
ARJUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
SATISH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
RAJA RAM |
4,500 |