Type Of Transaction |
Expenditures
|
Activity Code |
55655358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
AANGANBADI REPAIR WORK KASHIPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61260218416
|
MADAN KATHAT CHEETA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:61260218416
|
MURAD MEHRAT SON MANA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:61260218416
|
SHARDA DEVI WIFE MADAN KATHAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:61260218416
|
BIRAM KATHAT SON UDA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:61260218416
|
ISHWAR MEHRAT SON SHRAWAN MEHRAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:61260218416
|
PAPPURAJ MEHRAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:61260218416
|
SATTAR KATHAT SON MOTI KATHAT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:61260218416
|
RAMATI WIFE MURAD |
2,600 |