Type Of Transaction |
Expenditures
|
Activity Code |
64133551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,553 |
Particulars |
pich rode se saraju ke ghar tak interlaking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
RAMBADAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
gopal 2022 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
goutam kumar 2022 |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
vijay kumar 2022 |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
chirkkut 2022 |
639 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
dasharth 2022 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
nithohar s#470 udho 2022 |
1,491 |