Type Of Transaction |
Expenditures
|
Activity Code |
52153226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
gp seragad ma panchayat bhavan marmat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
chakardhar prasad juyal s#47narayan prsad juyal sera |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
balabh parsad s#47narayan prsad seragad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
arun raturi s#47maheshwar seragad |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
manoj raturi s#47mathura seragad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
govindram raturi s#47amlanand seragad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
rakesh chandra juyal #47seragad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
devanand raturi s#47bhavani seragad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
rajendra prsad s#47 narayan prsad seragad |
4,047 |