Type Of Transaction |
Expenditures
|
Activity Code |
53930447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,907 |
Particulars |
maina school par toilet niraman me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
DIL RAJ S O CHANDIKA PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
ARJUN S O TAULAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
NILAM W O AMIT KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
AMIT KUMAR S O SEVA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
MAGARI W O SEVA LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
NISHA W O RAMESH |
1,917 |