Type Of Transaction |
Expenditures
|
Activity Code |
66037909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2024 |
Voucher No |
XVFC/2023-24/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,018 |
Particulars |
To Acc0unt no-50100358621070 Nirmaan rasta inter loking tile sahit mandir to shamshan ghat tak ward no-3 work id-6637909 muster-roll payment under head 15th FC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
ANUPAMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
LATA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
sonia devi wife Jaram singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Parshotam chand son jaisi ram |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Manisha wife onkar singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Meera devi wife Amar sigh |
1,750 |