Type Of Transaction |
Expenditures
|
Activity Code |
42961969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,232 |
Particulars |
cc marg vidhwan khola lbr pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
ANITA DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
phool dei #47ragubeer singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
gyan singh #47 hira singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
kalpati #47 balbeer singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
basu devi |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
raghubeer singh#47 matbar singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
balbeer singh #47 ram chandr |
4,488 |