Type Of Transaction |
Expenditures
|
Activity Code |
51091128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,642 |
Particulars |
PANCHAYAT BHAWAN ME TILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
SHEELA S#47O MAHENDRA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
VIDYA DEVI W#47O JOGENDRA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
RAMASERE KUKUHA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
FIRTI W#47O LALMANI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
RAVINDRA S#47O HRIDAYNARAYAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
DAYARAM KUKUHA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
KANTI KUKUHA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
SANGEETA KUKUHA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:39489995353
|
SIRTU S#47O ATARU |
2,240 |