Type Of Transaction |
Expenditures
|
Activity Code |
52268568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
dewar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PRWESH JOSHI S#47O JAYANAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PYARELAL S#47O JAGADISH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BALAK RAM S#47O SATESWAR PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PRABHAT JOSHI S#47O SUNDAR LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KISHAN DATT S#47O BISHESWAR PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MANOJ LAL S#47O CHANDU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MURTI RAM S#47O SALIK RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
HARISH PRASAD S#47O BALAK RAM |
4,260 |