Type Of Transaction |
Expenditures
|
Activity Code |
53105546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,311 |
Particulars |
hume pipe lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
ANEETA VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
LALITA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
ASHISH KUMAR S#47O |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
RAM PRAKASH S#47O MADHILE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
RADHA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
PAPPI DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
RAMA SHANKAR S#47O MANN LAL |
4,473 |