Type Of Transaction |
Expenditures
|
Activity Code |
34459612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
88,300 |
Particulars |
paid mustrol ambulance dandu ram ke ghar se hari dutt ke ghar tak ward no 7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
PRADEEP |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
indra thapa |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
Devinder kumar |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
vinay kumar tungal |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
SARITA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
SANDEEP SHARMA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
hari dutt tungle |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
SONU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
NISHA |
9,800 |