Type Of Transaction |
Expenditures
|
Activity Code |
50062205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,628 |
Particulars |
GP HARICHANPUR ME SAMPARK MARG SE SCHOOL JAMIN TAK CC ROAD NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
bandna #47lalmani |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
REENA |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
nitish#47lalmani |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
PINKI |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
SADHANA |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
SATISH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
PANKAJ |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
SATISH |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
DINESH |
10,360 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
SUNIL |
10,730 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
aarti#47shabhanand |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
PRITI |
6,496 |
PFMS
|
Account Type:Bank
Account No.:356002011024009
|
ASAGARI |
1,344 |