Type Of Transaction |
Expenditures
|
Activity Code |
54958455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,888 |
Particulars |
betawar me vinod yadav k ghar se babulal k ghar tak interlocing kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NEELKAMAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIMALA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
KRISHNA DEVRAW |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
CHANDANI KUMARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SUNIL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ANITA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PUSHPA DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
DHANESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVIND BHARATI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SADHANA DEVI |
4,473 |