Type Of Transaction |
Expenditures
|
Activity Code |
48093502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,224 |
Particulars |
cc kharinja road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
rashmi wo sishpal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
lalita dvi wo vijaypal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
prkashi devi wo kishori lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
savita devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
vijaypal singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
vinod prsad so girdhari lal |
2,130 |