Type Of Transaction |
Expenditures
|
Activity Code |
48889095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,200 |
Particulars |
bharav mandir ke saamne puliya marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
meena#47setaabi singh |
5,350 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
meena#47setaabi singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
parwati devi #47sitaap singh |
5,350 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
rajendra singh #47sitap singh |
4,590 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
kamla parshad#47mahasa nanad |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
rajendra singh #47sitap singh |
5,350 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
meena#47setaabi singh |
4,280 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
sitapsingh#47darwansingh |
4,280 |