Type Of Transaction |
Expenditures
|
Activity Code |
60823148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
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.)
|
29,535 |
Particulars |
gp me davai spre or foging kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
MAHIPAL S#47O PURAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
RANVEER S#47O LALLU SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
Mahipal singh so gulab singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
AMIT S 4669 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
ARMAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
M#47S VIYAS FERTILIZER |
11,825 |