Type Of Transaction |
Expenditures
|
Activity Code |
55689024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2024 |
Voucher No |
XVFC/2023-24/P/418 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
76,260 |
Particulars |
payment made against rural path khlotu to bhdani gp brehi block mehla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Binna Devi WO Aman |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Harisharan SO Machlu |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kishori SO Amar Singh |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Nisha Devi WO Sanjeev |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Rekha WO Harisharan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Suresh Kumar SO Rattan Chand |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kesari WO Kishori |
10,500 |