Type Of Transaction |
Expenditures
|
Activity Code |
42639820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,196 |
Particulars |
c c khdinja nirman kariya ghut motar marg took labovr pay ment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
vijay ram joshi s#47o maya ram joshi |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
kadar datt s#47o sateswar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
anita devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
jethi devi#47pramod prasad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
deveswari devi w#47o balkrishan |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
daulat ram s#47o puranand |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
kirti ram joshi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
davindar prasad#47satya prasad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
jaiarishan s#47o radhakrishna |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
laxmi prasad#47bhagatram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100129462847
|
deep devi |
6,390 |