Type Of Transaction |
Expenditures
|
Activity Code |
56408439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,199 |
Particulars |
ratanupur me harishchandra mandir se baramanpur seema tak mitti v khadanja kary par eit par 259539 v majduri par 33660 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
aarti santosh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sarika shailesh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Malati devi rajendra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Nirmla sanjay singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Samarbahdur namvar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Dibyang bhuendra shukla |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SINGH INTT UDYOG |
259,539 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ajay kumar adhashankar singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Kitabun murtaja |
4,080 |