Type Of Transaction |
Expenditures
|
Activity Code |
39450803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,733 |
Particulars |
Mustroll payment path and drain Anu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
Sushama Devi Wo Devi Singh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
Rupa Devi wo Hardev singh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
VEENA Wo Shelender |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
Devi Singh so Surat SIngh |
3,033 |
PFMS
|
Account Type:Bank
Account No.:50100358491091
|
Shelender Thakur So Hardev Singh |
3,500 |