Type Of Transaction |
Expenditures
|
Activity Code |
67228454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,275 |
Particulars |
Bor Marammat kary Nal Marammat kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833773176
|
Jagdish Prasad Singroul Brvels |
9,880 |
PFMS
|
Account Type:Bank
Account No.:3833773176
|
Jagdish Prasad Singroul Brvels |
9,700 |
PFMS
|
Account Type:Bank
Account No.:3833773176
|
Jagdish Prasad Singroul Brvels |
9,950 |
PFMS
|
Account Type:Bank
Account No.:3833773176
|
Jagdish Prasad Singroul Brvels |
9,910 |
PFMS
|
Account Type:Bank
Account No.:3833773176
|
Jagdish Prasad Singroul Brvels |
9,985 |
PFMS
|
Account Type:Bank
Account No.:3833773176
|
Jagdish Prasad Singroul Brvels |
9,930 |
PFMS
|
Account Type:Bank
Account No.:3833773176
|
Jagdish Prasad Singroul Brvels |
9,920 |