Type Of Transaction |
Expenditures
|
Activity Code |
62482674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,808 |
Particulars |
MR NO. 853354 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
SHYAMVATI#47TEJ SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
KISNA #47RADHACHARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
KAILASHI#47 LAL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
RADHACHARAN #47TOTI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
SHUSHEELA#47 KUMARSEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
RDHA #47MUKAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
VIMLESH #47GOVIND SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
DEENA #47VIJAY PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
TARA KUMARI#47RAMSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0989000100027013
|
TEJPAL SAINI#47PRAKASH |
7,800 |