Type Of Transaction |
Expenditures
|
Activity Code |
62900564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
49,391 |
Particulars |
lala se gopal tak cc tales1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
CHAUDHRY TRADRES |
40,831 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
KHEMI SINGH S#47O BHAGAT SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
MOHIT SINGH S#47O YASPAL SINGH |
650 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
BOBY KUMAR |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
SUNIL KUMAR S#47O MAHENDAR SINGH |
3,360 |