Type Of Transaction |
Expenditures
|
Activity Code |
61225295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
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.)
|
45,500 |
Particulars |
VIBHIN STHANO PAR MITTI WORK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167386
|
AAKASH S#470 MUNNA |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167386
|
KRIPAL SINGH S#470 PHOOL SINGH |
23,400 |
PFMS
|
Account Type:Bank
Account No.:85822200167386
|
RAKESH S#470 PHOOL SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167386
|
VIVEK KUMAR S#470 UDAL SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167386
|
VIKAL KUMAR S#470 RATAN SINGH |
5,525 |