Type Of Transaction |
Expenditures
|
Activity Code |
41783051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
17,952 |
Particulars |
madan ke ghar se dinesh ke ghar tak band nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
sudama |
2,244 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
sharda |
2,244 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
amarjeet |
2,244 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
malti |
2,244 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
seema |
2,244 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
vindresh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
shailja |
2,244 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
AMAR UJALA LIMITED |
2,244 |