Type Of Transaction |
Expenditures
|
Activity Code |
53279546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
samudiyak sochalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
pushkar kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
jayveer singh s#47o shyam singh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
yagveer singh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
nitin kumar s#47o rajpal singh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
mukul kumar s#47o kripal singh |
3,780 |