Type Of Transaction |
Expenditures
|
Activity Code |
49335159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
cc block ......mangal singh se ramkuwar ke makan tak dhnwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
prakash chand |
3,500 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
sohanlal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
raju |
1,800 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
pawan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
chandan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
nati bai |
1,800 |
PFMS
|
Account Type:Bank
Account No.:379201002309
|
ramphool |
1,800 |