Type Of Transaction |
Expenditures
|
Activity Code |
62304683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
ps me kharnja marmmat karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
RAM JEET SO BIRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
SOBHAWATI WO JAI PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
HARINATH SO SANTRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
MILTA DEVI WO THORIK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
SUNEETA WO SUBHASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
SURMILA WO GAURI SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
RENU DEVI WO MUNNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
SUBHASH SO HARILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
DINESH SO SANTRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
RAM DARASH SO HARILAL |
3,060 |