Type Of Transaction |
Expenditures
|
Activity Code |
61442270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,943 |
Particulars |
dhananand ke makan se jaj sahab ke makan tak cc marg1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
kishor chandra bhatt s#47o hari dutt bhatt |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
kavita bhatt w#47o kishor chandra bhatt |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
champa devi w#47o radhakrishan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
lalit ram s#47o kishan ram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
girish chandra kandpal s#47o gusai dutt |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
ramesh ram s#47o hari ram |
9,864 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
lalit prasad kandpal s#47o tara dutt |
9,864 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
chandra shekhar kandpal s#47ogusai dutt |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
tara ram s#47o kishan ram |
9,864 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
radha krishan s#47o iswari dutt |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
lalit mohan s#47o sambhu dutt |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089118763
|
janki devi w#47o ramesh ram |
5,538 |