Type Of Transaction |
Expenditures
|
Activity Code |
52730609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,130 |
Particulars |
swaminath ghar se sachin ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
LALLE |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
ADITYA PRASAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
GIRDHARI LAL MOURYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
ARJUN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
JAMAL |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
ANEESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
RAJU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
JUGAL KISHOR MAURYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
BHAWAN |
3,300 |