Type Of Transaction |
Expenditures
|
Activity Code |
56323628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,444 |
Particulars |
UKANI BATTHA SW SAI BABA MANDIR TAK SIDEWALL V INTRLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRADEEP KUMAR #47 GULAB V |
5,700 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VISHNU DAYAL#47 SHAYMSUNDRA V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
GIRISH#47 KAMESHWAR V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURAJ KHARWAR#47 VIRENDRA V |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KRISHNKANT#47 RANVEER R |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BADAMI DEVI #47 SHYAMSURNDER V |
4,692 |