Type Of Transaction |
Expenditures
|
Activity Code |
47920702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
vinod s#47o diwan ram ke ghar ke pas kharanja#47cc marg nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090017008
|
sanjay kumar s#47o bachi ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090017008
|
jeewan chandra arya |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090017008
|
SHANKAR RAM S#47O ANAND RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090017008
|
VINOD KUMAR S#47O DEEWAN RAM |
4,260 |