Type Of Transaction |
Expenditures
|
Activity Code |
39913527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2023 |
Voucher No |
XVFC/2023-24/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,571 |
Particulars |
EXP. MURAMAT RASTA GUGAMADI TO NANAD LAL HOUSE DHOULAR MASTROLL NO 0015712 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8790000100037351
|
MANOJ KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8790000100037351
|
HARI RAM |
3,564 |
PFMS
|
Account Type:Bank
Account No.:8790000100037351
|
NEELAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8790000100037351
|
USHA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8790000100037351
|
GANGA |
2,843 |
PFMS
|
Account Type:Bank
Account No.:8790000100037351
|
NIRMLA DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8790000100037351
|
BHUPENDER SINGH |
3,564 |