Type Of Transaction |
Expenditures
|
Activity Code |
42103797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,320 |
Particulars |
cc kahdinja marg bhagwati chock se mangera tak labour or mistri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
satish chndra s#47o daya ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
HEMA DEVI W#47O HARISH CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
BHAGWATI PRASAD S#47O RAMCHANDR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
VIMLA DEVI W#47O BHAGWATI PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
sangeeta devi #47o satish chndra |
4,080 |