Type Of Transaction |
Expenditures
|
Activity Code |
67232673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,396 |
Particulars |
csc canter ka avses kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
ARJUN S#47O MULCHAND |
13,325 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
ANUJ S#47O GUDDU |
15,495 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
BITTU S#47O CHANDERBHAN |
12,675 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
SOBHIT S#47O NABAL |
13,325 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
SOURABH S#47O NAVAL SINGH |
17,510 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
JEETPAL |
28,551 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
NARDEV S#47O RAJJUU |
8,775 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
SHIVRAJ S#47O GAJRAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
BRAJKISHOR S#47O DHRAM SINGH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
NAVAL SINGH S#47O SHIVLAL |
19,680 |