Type Of Transaction |
Expenditures
|
Activity Code |
67277095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,023 |
Particulars |
HARISH KE GHAR SE SUBHAS KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833392646
|
POONAM DEVI W#470 NAJEER MAURIYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833392646
|
VIMLA DEVI W#470 RANGILAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833392646
|
KISMATI W#47O RAMFER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3833392646
|
VIMLA DEVI W#470 RANGILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833392646
|
POONAM DEVI W#470 NAJEER MAURIYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833392646
|
ROHIT |
11,250 |