Type Of Transaction |
Expenditures
|
Activity Code |
47639447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,502 |
Particulars |
KHADANJA CC MARG BAMANGAON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
vimla devi#47govind ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
anandi devi#47kumuda nand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
shashi devi#47dinesh chandra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
anita devi#47budhi ballabh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
deepa devi#47nanda ballabh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
savitri devi#47brahmanand |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
sarojni devi#47ghanshayam |
2,130 |