Type Of Transaction |
Expenditures
|
Activity Code |
62259278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,059 |
Particulars |
vimal ke ghar se nirmal ke ghar tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
SON PAL SON JHABBU LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
ANIL KUMAR |
5,825 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
VED PAL SON SHREE RAM KISAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
VEER PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
JAY TREDARS |
12,288 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
NEHAL BRICK FIELD |
26,747 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
NIRMAL MISHRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
MAN SINGH |
11,520 |