Type Of Transaction |
Expenditures
|
Activity Code |
43047768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,456 |
Particulars |
cc marg nirman kei mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
PARMILA DEVI #47XXX |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
trilok singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
TRILOK SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
himmat singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
LAXMAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
VINOD SINGH #47XXX |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
dalveer singh s#47o bhupal singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
BHARAT SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
bhupal singh |
4,284 |