Type Of Transaction |
Expenditures
|
Activity Code |
49224738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,775 |
Particulars |
baheda me bairwa jhopado me samu shochaly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
DHANRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
SUNITA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
HEMALAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
MAHESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
VISHNU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
GINRAJ |
11,375 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAMPYARI DEVI |
11,375 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
BASRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
HEMALAL |
11,375 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
SEETA DEVI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
ANITA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
GHISHI DEVI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
MANBHAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
BHULI DEVI |
11,375 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
AASHA DEVI |
5,850 |