Type Of Transaction |
Expenditures
|
Activity Code |
47688616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
56,781 |
Particulars |
cc marg hotel devdarshan se mulya filram tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
HARISH CHANDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
ANKITA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
POONAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
KUSUMLATA DEVI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
GAURAV BISHT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
DEVENDRA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
PRADEEP BISHT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
VIJAY SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
VIJAY PRAKASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
PANKAJ BISHT |
10,773 |