Type Of Transaction |
Expenditures
|
Activity Code |
48093502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,895 |
Particulars |
?? ?? ??????? ??? ?? ????? ?????? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
laxmi prsad s#47o narayan dutt |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
upendar dutt |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
vijaypal singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
shanti devi wo bhagwan das |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
urmila devi wo keerti dutt |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
vimla wo sobha ram |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
amra devi wo jaydev prsad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
shishpal singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
vimla devi wo ratan mani |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
surendra dutt |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
bhagat singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
sunil uniyal ranichauri |
7,678 |