Type Of Transaction |
Expenditures
|
Activity Code |
52384113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,547 |
Particulars |
Gram sabha sail me golu mandir ke pas suraksha diwar 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
SAINIK HARDWARE |
5,716 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
RADHIKA DEVI W#47O JOGA RAM |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
HEMA DEVI W#47O DEEWAN RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
SARULI DEVI W#47O NAIN RAM |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
TULASI DEVI W#47O SHANKAR RAM |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
DEEWAN RAM S#47O NAR RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
SHANKAR RAM S#47O CHANAR RAM |
6,816 |