Type Of Transaction |
Expenditures
|
Activity Code |
55339094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,480 |
Particulars |
GP Davilaha me pich marg se shiv mandir tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ajay Prakash Yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Uma Devi |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ghanshyam Prashad |
6,240 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Dinesh Bulgani |
11,020 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajman |
11,020 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Suraj Bhan |
6,240 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ajeet Patel |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Santara Devi |
6,240 |