Type Of Transaction |
Expenditures
|
Activity Code |
52891000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,308 |
Particulars |
ps satlapur se ramdulareke ghr tak khrnja nirmad kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493619
|
URMILA YADAV INTT BHATTA |
41,580 |
PFMS
|
Account Type:Bank
Account No.:402202010493619
|
Ashish kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:402202010493619
|
RAMSEVAK |
5,325 |
PFMS
|
Account Type:Bank
Account No.:402202010493619
|
URMILA YADAV INTT BHATTA |
41,580 |
PFMS
|
Account Type:Bank
Account No.:402202010493619
|
FULARE RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:402202010493619
|
URMILA YADAV INTT BHATTA |
26,375 |
PFMS
|
Account Type:Bank
Account No.:402202010493619
|
Ashish kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:402202010493619
|
VINOD KUMAR S#47O FAGURAM |
5,325 |