Type Of Transaction |
Expenditures
|
Activity Code |
54972152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
SANSKRITIK MANCHA KA NIRMAN SHIVMANDIR KE PAS CHAURAHE PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
INDAR PARASAD SO SHUKHLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
FULMAT WO VIKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MUNNALAL SO MHADIYAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ARTI WO RAJESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
REETA DEVI WO KASHI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
FARJAN ALI SO JAN MD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
HARIPRASAD SO MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DINESHWAR SO RAM LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
GANESH PRASAD SO GAJRAJ |
2,448 |