Type Of Transaction |
Expenditures
|
Activity Code |
65663420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
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.)
|
22,227 |
Particulars |
cc kharinja jalshrot se sukhdev |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
babita devi wo fars ram |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
surendra dutt |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
Ratanmani so vishalmani |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
bhagat singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
shishpal singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
upendar dutt |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
ansul suppliers |
7,308 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
sunil uniyal ranichauri |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
babita devi wo fars ram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
laxmi devi wo dinesh prsad |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
saula devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
urmila devi wo keerti dutt |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
sarita devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
radha devi wo sunder lal |
639 |