Type Of Transaction |
Expenditures
|
Activity Code |
47870093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,845 |
Particulars |
railing nirman karya ramgaon 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
BASANTI DEVI W#47O SURAT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
MOHAN SINGH NEGI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
CHNKHI DEVI W#47O RAVI NATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
AHILYA DEVI W#47O SUNDER SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
MAHESHI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121081480
|
SUNITA DEVI |
2,556 |