Type Of Transaction |
Expenditures
|
Activity Code |
42938431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
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.)
|
24,873 |
Particulars |
cc marg nirman rikhwadi se talidhar mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
SHYAMA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
BACHIRAM #47MAYADUTT |
4,773 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
KAMLA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
BHAWANA DEVI#47HARIKRISHNA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
KALAWATI DEVI #47XX |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
PARWATI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
RAJENDRA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
BHUWAN #47 RAJENDRA PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
SHANKAR DUTT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
UMESH CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
SAROJANI DEVI#47MOHAN PRASAD |
1,608 |