Type Of Transaction |
Expenditures
|
Activity Code |
64810811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,659 |
Particulars |
pardesh ke ghar se navimuhamad ke ghar tak nali nirman v khanja marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
kamlesh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
RANJANA WO RAMANAD YADV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
PUNITA WO RAMNIWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
MALATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
MALATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
GIRJA WO JOKHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
MANJOO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
GIRJA WO JOKHAI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1748000100255777
|
PUNITA WO RAMNIWAS |
2,982 |