Type Of Transaction |
Expenditures
|
Activity Code |
47495531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,164 |
Particulars |
panchyat ghar marrmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116824771
|
Sanjay kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116824771
|
Ashok kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100116824771
|
Rajendra prasad juyal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116824771
|
Ashish |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100116824771
|
Deepshikha |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116824771
|
Bashu Bashu |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116824771
|
Santosh prasad semwal |
9,180 |