Type Of Transaction |
Expenditures
|
Activity Code |
39480511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,670 |
Particulars |
paid amount road sheel Tikkri Dhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Urmila |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Asha Ram |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Mnoj |
6,070 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Relu Ram |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Amar Singh |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Ram Lal |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Guddi Devi |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Surender Kumar |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Saroj |
8,700 |