Type Of Transaction |
Expenditures
|
Activity Code |
64091099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,593 |
Particulars |
gram tulyara me jal nikas nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
vinod s#47o ujjwal das |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
J,P ART SERVICE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
kargiru s#47o genu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
pawana devi w#47o bhagyan das |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
m#47s rana enterprises |
36,000 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
usha devi w#47o shelendra |
11,076 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
geeta devi w#47o bhupendra |
22,152 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
pawana devi w#47o bhagyan das |
5,538 |