Type Of Transaction |
Expenditures
|
Activity Code |
52268376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
LEBAR PAYMENT C.C MARG NIRMAN NAGRAJA MANDIR ke pas SILIYARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUNDARA DEVI W#47O KEDAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAMCHARAN S#47O DINESH PAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DINESH PAL S#47O KEDAR SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHIWANI W#47O DINESH PALL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ANITA DEVI W#47O DINESH PAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KEDAR SINGH S#47O SOKAR SINGH |
4,896 |