Type Of Transaction |
Expenditures
|
Activity Code |
47369984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,912 |
Particulars |
khandija cc marg bhag2 chamali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
ghana nand |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
maikhuri art servic |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
urmali devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
jay bhole shankar trederes |
11,000 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
surendra singh khatri |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
neeraj khatri |
6,120 |