Type Of Transaction |
Expenditures
|
Activity Code |
55754803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2023 |
Voucher No |
XVFC/2023-24/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,610 |
Particulars |
Rural road village Marutha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kewal Kumar |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Pinki |
3,850 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kashmiro Devi |
8,050 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Raj Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Balkrishan |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Maan Singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Sanjeev Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Titi Devi |
8,050 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Rato Devi |
3,500 |