Type Of Transaction |
Expenditures
|
Activity Code |
66990700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
21,939 |
Particulars |
GULAB CHAND KE GHAR SE POORAB DILSHAD KE GHAR TAKKHADANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM DARESH SO RAM BADAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
JAGDEESH SO BANSHI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
LAVKUSH SO RAMYESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
WASI AKHTAR SO NAIMULLAH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
GIRISH CHANDRA SO SWAMINATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
CHOTELAL SO KHUNKHUN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
SUNITA WO ASHARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
VISHWANATH SO GANGADEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
PIYARI DEVI WO RAM PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
VINOD GAUR SO ACCHELAL |
2,130 |