Type Of Transaction |
Expenditures
|
Activity Code |
42961969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,156 |
Particulars |
cc marg bidhwan khola lbr pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
sangeeta devi#47 bharat singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
harsh devi #47 mahveer singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
vimala devi #47 mahaveer singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
inder dei#47 pyar singh |
4,488 |