Type Of Transaction |
Expenditures
|
Activity Code |
47499816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,392 |
Particulars |
ghuya gadhere main nahar ke upar shondrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Bhagwati devi #47Bishendu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Ravindra Singh#47Girdhari Chandra |
300 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
JAMUNA DEVI#47 PRALADH RAAY |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Prem ray #47 vishandra ray |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Babita#47 Satendra |
300 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Meena #47 Naryana |
300 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Sangeeta Devi#47 Girdhari Lal |
300 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Surendra #47 Kritpal |
300 |