Type Of Transaction |
Expenditures
|
Activity Code |
55178206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,149 |
Particulars |
satpal ke ghar se posaki ke ghar tak intar loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
MUNENDRA |
20,945 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
KIRAN KUMARI |
11,040 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Rahish Delaer Treding Treders |
31,013 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Mayank cimant store madkawali |
11,386 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Virehs Contarctar Saplayar |
129,847 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
YADAV ENT UDHYOG |
26,535 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
MUNENDRA |
11,383 |