Type Of Transaction |
Expenditures
|
Activity Code |
56324040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,264 |
Particulars |
VISUNDARI ME TALAB KA SUNDARIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
HIRAWATI#47 RAJARAM T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BRIJESH#47 DAMODAR T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJA #47SECHAN T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NEELAM#47 ANGAD T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NANDLAL#47 KHARAPATTU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
GUDDU #47 JAGADISH T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RADHIKA#47 NAGINA T |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAVINDRA#47 SIYARAM T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NAGINA#47 SACHAU T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJENDRA#47 MARACHHU T |
5,712 |