Type Of Transaction |
Expenditures
|
Activity Code |
39672386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,933 |
Particulars |
M.Roll No.13419,Ambulance Road Indu Devi House. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Geeta Devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Bimla Devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Sanjeev Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Amarchand |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Lata |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Jagdish |
9,233 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Anu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Kanta Devi |
10,500 |