Type Of Transaction |
Expenditures
|
Activity Code |
47369660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
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.) (in Rs.)
|
20,760 |
Particulars |
khandija cc marg bhag 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
surendra singh khatri |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
santosh s#47o ganga singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
jay bhole shankar trederes |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
urmali devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
neeraj khatri |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
varsha w#47o niteen |
2,040 |