Type Of Transaction |
Expenditures
|
Activity Code |
47802972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,443 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
hari ram s#47o gusai ram |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
GIRISH RAM S#47O DEV RAM |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
MAHESH PARSAD AND CHANDRA DEVI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
GOPAL RAM S#47O DIWAN RAM |
15,750 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
MAHESH LAL S#47O ANAND RAM |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
harish kumar arya s#47o bishan ram |
5,400 |