Type Of Transaction |
Expenditures
|
Activity Code |
54630829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
natu ke makan se kishn ke makan tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
CHETAN CHHAGNA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
GHISI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
SONARAM KANA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
BHURI RANGLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
BHULI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
SARDA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
GORDHAN KAJOD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
GHISHI DEVI |
1,800 |