Type Of Transaction |
Expenditures
|
Activity Code |
42378948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,250 |
Particulars |
osr khata , jhanda vitrad ,and safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
ramsahay s#47o dyaram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
hradesh kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
osr khata garikargao |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
hradesh kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
santoshi mata mahila shg samooh |
3,750 |