Type Of Transaction |
Expenditures
|
Activity Code |
64045712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,525 |
Particulars |
cc kharanja hotam ke ghar se moti singh ke ghar ki or tuniyapura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
AMBIKA#47PANKAJ |
675 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
ABHISHEK#47BRAJKISHOR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
PANKAJ#47HARI SHANKAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SHAKUNTLA#47HARI SHANKAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
NEERAJ#47HARI SHANKAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
HARI SANKAR#47GOPICHAND |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
ARCHANA#47 SHIVKUMAR |
2,475 |