Type Of Transaction |
Expenditures
|
Activity Code |
64118862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,326 |
Particulars |
mastram ke ghar se vijay ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Raj kali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Babita devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Usha devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Ram janam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Durgesh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Mtane |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Akhilesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Pushpa |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
Pramila |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1843101028856
|
VERMA BRICK FIELD |
71,618 |