Type Of Transaction |
Expenditures
|
Activity Code |
55178231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,998 |
Particulars |
naresh ke ghar se dharmpal ke ghar tak intar loking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
KIRAN KUMARI |
9,440 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
MUNENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Virehs Contarctar Saplayar |
60,420 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Virehs Contarctar Saplayar |
10,534 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Mayank cimant store madkawali |
10,324 |