Type Of Transaction |
Expenditures
|
Activity Code |
43005342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
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.)
|
42,813 |
Particulars |
pratikshalay nirman semal tok main sramansh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
NAVNEET KIMOTHI S#47O DINESH CHANDRA KIMOTHI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
BHAGAT SINGH S#47O BACHAN SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
KUNWAR SINGH S#47O GOVIND SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
HARSHVARDHAN SINGH S#47O AALAM SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
PANKAJ SINGH S#47O DEVENDRA SINGH |
8,520 |