Type Of Transaction |
Expenditures
|
Activity Code |
49857433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2023 |
Voucher No |
XVFC/2023-24/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,314 |
Particulars |
c#47o path johali ram house to shiv mandir ward no 07 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
ANJU BALA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
ASHA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
bishni devi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
SONU DVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
JYOTI DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
ANITA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
kumari rajni |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
KISHAN CHAND |
3,564 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
sumna devi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100331400840
|
asha devi |
1,750 |