Type Of Transaction |
Expenditures
|
Activity Code |
54774493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,972 |
Particulars |
BIRKHUMU SHIV MANDIR KE PASS KAKSH NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
GANESH RAM #47 MOHAN RAM JAMANIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
DIPAK SINGH #47 BHARAT SINGH JAMANIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SEEMA BISHT #47 PREM SINGH JAMANIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
LAXMAN SINGH #47 RATAN SINGH JAMANIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KALA DEVI #47 ANAND SINGH JAMANIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
ANAND SINGH #47 BISHAN SINGH JAMANIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
OM SAI HARDWARE #38 SANITARY STORE |
12,441 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 BACHE SINGH SUNGARI |
2,000 |