Type Of Transaction |
Expenditures
|
Activity Code |
47878491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
cc tyles marg nirman dhani ram se vishan dutt ke ghar ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
keswanand s#47o mahesanand |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
dhani ram s#47o mahesanand |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
kanak joshi wo rakesh joshi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
laxmi prasad s#47o teeka ram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
vinod joshi s#47o gopal datt |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
Ranjana joshi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
kamala devi w#47o gopal datt |
5,538 |