Type Of Transaction |
Expenditures
|
Activity Code |
46541015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
samprak marg nirman pepal pad se mulya bazer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
VINOD KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
mahendra singh s#47o shiv singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
kuldeep singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
upendra singh s#47o veer singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
TAJVAR SINGH |
5,100 |