Type Of Transaction |
Expenditures
|
Activity Code |
48015200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,495 |
Particulars |
BACHCHILAL KE GHAR SE VED PRAKASH KE GHAR TAK CC MARAMMAT KARYA NALI SAHIT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
DATARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
PHOOLAN DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
SHIVANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
RISHI BABU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
DARSHAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
MOHAMMAD ARIF |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
RAM MILAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
BRIJRANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832638548
|
PINKI DEVI |
1,065 |