Type Of Transaction |
Expenditures
|
Activity Code |
47945362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,944 |
Particulars |
sadk se taiksi staind tak khadnja cc marg kary par sharmiko ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Rakesh Chandr s#47o Seetaram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Anil s#47o Dhanesh Chandr |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Lata Joshi w#47o vipin chandra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
MOHAN RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
SUNITA DEVI W#47O PRAMOD TIWARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
VIPIN CHANDRA S#47O SEETA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
HARISH S#47O MADANMOHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Vimala Devi w#47o Seetaram |
5,712 |