Type Of Transaction |
Expenditures
|
Activity Code |
59089481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,723 |
Particulars |
Interloking with drain Sarkari Handpump se Madanlal ki or Danti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
POOJA CHOUHAN |
2,827 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
YASHVANT SINGH |
3,024 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Meena Charan |
2,827 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Basanti Bai |
3,084 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Subhan |
6,050 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Manohari Bai |
2,827 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Krishna Kanwar |
3,084 |