Type Of Transaction |
Expenditures
|
Activity Code |
55179085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
20,022 |
Particulars |
NUR MO KE GHAR SE RAMCHAT KE KHAT TAK KHARANJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
manjila |
1,065 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
basmati |
1,278 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
rajpatti |
1,917 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
sona |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
puspa |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
nirmala devi |
852 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
ramujagir |
2,982 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
ramsurat |
4,260 |