Type Of Transaction |
Expenditures
|
Activity Code |
52211466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
teenshed nirman mandara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
AKTA BHATT W#47O PANKAJ BHTT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHUSHAMA DEVI W#47O PARESWAR PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VIDHYA DATT S#47O AJITYA RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PANKAJ BHATT S#47O MOHAN LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MOHAN LAL S#47O MAYARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAMAN RATURI W#47O SURENDAR SINGH |
4,473 |