Type Of Transaction |
Expenditures
|
Activity Code |
42183076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,940 |
Particulars |
simali panchayat ghar marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
gopuli devi |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
khadak singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
bhupendra singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
M K ENTERPRISES |
36,000 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
rekha devi |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
SHANKAR SINGH S#47O SYAM SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
GANESH SINGH S#47O NAIN SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
rajkamal singh |
12,960 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
gopuli devi |
7,140 |