Type Of Transaction |
Expenditures
|
Activity Code |
45134884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,996 |
Particulars |
Gram sabha onawal me premshnkar guptta ke ghar se bharo churashiya ke ghar tak cc cc kary lebre peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANSHU #47RAMVILASH M |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
POONAM#47GANGA M |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL#47 VINDHYACHAL T |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
TARA DEVI#47 ANIL M |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MEERA #47 SIYARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ARVIND#47 RAMSHARAY M |
3,264 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRADUMMAN#47 VINDHYACHAL T |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ROHIT #47 VINDHYACHAL T |
8,820 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUDARSHAN #47 SOTI M |
8,820 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHANDRA MOHAN#47 SUDHAR M |
8,820 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MEERA #47 SUDARSHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHITHARU#47 SIYARAM M |
4,284 |