Type Of Transaction |
Expenditures
|
Activity Code |
59306972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,989 |
Particulars |
paid to pakka path sukni house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100313556422
|
chaanha RAM GR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100313556422
|
Pushpa Devi WO Parveen Kumar |
6,992 |
PFMS
|
Account Type:Bank
Account No.:50100313556422
|
Ichchhaya Devi WO Parama Ram |
6,992 |
PFMS
|
Account Type:Bank
Account No.:50100313556422
|
kartar s#47o parma |
6,992 |
PFMS
|
Account Type:Bank
Account No.:50100313556422
|
HPSCSC BHARMOUR |
13,972 |
PFMS
|
Account Type:Bank
Account No.:50100313556422
|
prveen s#47o sukni |
56,049 |
PFMS
|
Account Type:Bank
Account No.:50100313556422
|
Parma Ram SO Jeethu Ram |
6,992 |