Type Of Transaction |
Expenditures
|
Activity Code |
47499816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,645 |
Particulars |
guyya gadhere ke nahar ke upar saundarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Ravindra Singh#47Girdhari Chandra |
6,729 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Surendra #47 Kritpal |
6,729 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Sangeeta Devi#47 Girdhari Lal |
6,729 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Meena #47 Naryana |
6,729 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Babita#47 Satendra |
6,729 |