Type Of Transaction |
Expenditures
|
Activity Code |
43256723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,756 |
Particulars |
cc marg nirman karya kanakhod name tok main lbr pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075803545
|
Lala Chand#47Shivcharan |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075803545
|
Kanchan#47Buddhi Lal |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075803545
|
Puranlal#47Jabru |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075803545
|
mittahan#47nathi lal |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075803545
|
Vipin Chand#47LalaChand |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075803545
|
Buddhi lal#47 mungu |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075803545
|
dhani ram#47nathi lal |
7,140 |