Type Of Transaction |
Expenditures
|
Activity Code |
51772860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
ram nath ke khat se pashim basi nahar se puliya tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
MANORATH SO PABARU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
JAGDESH SO KHEDU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
SHEELA WO RAM DAYAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM DARASH SO RAJARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
shivshankar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
aasha |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
vinode kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
nasreen |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
PIYARI DEVI WO RAM PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
reeta devi |
3,195 |