Type Of Transaction |
Expenditures
|
Activity Code |
74954956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2024 |
Voucher No |
XVFC/2023-24/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,902 |
Particulars |
SUNIL KE GHAR SE UTTER TEJ PRATAP KE GHAR TAK MEETI KHADANAJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034621
|
KRISHNA BRICK FIELD |
58,212 |
PFMS
|
Account Type:Bank
Account No.:22630100034621
|
RAMPRAKASH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:22630100034621
|
RAJESH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:22630100034621
|
VIDYA DEVI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:22630100034621
|
SHANKAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:22630100034621
|
SRI RAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:22630100034621
|
PHOOLMATI |
2,530 |