Type Of Transaction |
Expenditures
|
Activity Code |
64693363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,297 |
Particulars |
SEMARAHO ME CHAURA MATA MANDIR SE HOTE HUYE SHIV MANDIR TAK BHUMIGAT NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA SHUSHIL KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
RAM CHANDRA HIRALAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA PATEL JANG BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANITA RAMCHANDRA PATEL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
5,538 |