Type Of Transaction |
Expenditures
|
Activity Code |
64500529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2023 |
Voucher No |
XVFC/2023-24/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,168 |
Particulars |
PAID TO MUSTROLL C#47O PATH MAYA DEVI HOUSE TO ASHWANI KUMAR HOUSE ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
GURDHYAN SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
VANDANA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
REETA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
SUNITA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
INDU BALA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
ASHWANI KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
SUNANDA KUMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
SUMNA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
NEETU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
PARKASH CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
INDIRA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100409820504
|
BABLI DEVI |
2,000 |