Type Of Transaction |
Expenditures
|
Activity Code |
43044807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,318 |
Particulars |
diggi construction work and drainage work lebur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
NARVADA DEVI WIFE OF DINESH LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
DAYALI DEVI WIFE OF NAGENDRA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
SUNAINA WIFE OF HARISHLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100089662477
|
SUNDRA DEVI WIFE OF JITARU |
4,473 |