Type Of Transaction |
Expenditures
|
Activity Code |
43345816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
58,062 |
Particulars |
chinkuda me khadanja cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
suraj singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
rama devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
prama devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
sanjay joshi |
6,987 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
pooran chandra#47nandabalabh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
pushpa devi#47ramesh chandsra mishra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
nandan singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
sony joshi#47anandballabh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
suresh chandra joshi |
10,275 |
PFMS
|
Account Type:Bank
Account No.:100089076412
|
harish chandra |
5,100 |