Type Of Transaction |
Expenditures
|
Activity Code |
56920620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,550 |
Particulars |
Rasta Nirman Shoul To kulala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
BASANTI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
Bhajan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
Bhawna |
3,500 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
Pammi |
8,750 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
HARDYAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
Raju |
6,300 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
Shakuntla |
1,750 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
Rohmi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
HIMI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:17710113112
|
Khem Raj |
8,750 |