Type Of Transaction |
Expenditures
|
Activity Code |
55134831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,220 |
Particulars |
GP Belwa me kalicharan ke koop se muslim basti tak inter locking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
ramchandra |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
reema devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
ajay |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
dilip kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
rajkumar |
9,880 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
anil kumar |
10,260 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
rajan |
760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
sangeeta devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
guddi devi |
5,520 |