Type Of Transaction |
Expenditures
|
Activity Code |
55179085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,098 |
Particulars |
NUR MO KE GHAR SE RAMCHATE 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
|
jialal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
krishna kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
janteera devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
ram nivash |
4,686 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
shahida |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
rampreet nishad |
4,899 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
raju |
4,686 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
ajay |
4,686 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
neesha |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100045605
|
harish chandra |
426 |