Type Of Transaction |
Expenditures
|
Activity Code |
63136056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,029 |
Particulars |
barat ghar maintanance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
ANJANI W#47O KHILAPI RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALBANT SINGH S#47O NATHO SINGH |
4,446 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
CHANDAN RAM S#47O GUNARI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GUNARI LAL S#47O BHAGEDI LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GANGA RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GAURI DEVI W#47O GUNARI LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PRAKASH RAM S#47O DILVARI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MADI RAM S#47O CHANDRI RAM |
2,982 |