Type Of Transaction |
Expenditures
|
Activity Code |
43060477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
dfal hil me prtikshaly nirman ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
surender lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
sanjay |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
yogender lal s#47o shiv lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
mohan lal#47 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
ajay s#47o gopal lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
JITENDRA LAL#47KISHORI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
PRIYANKA #47MOHAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
POONAM #47MOHAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
DEVESHWARI DEVI #47MOHAN LAL |
3,500 |