Type Of Transaction |
Expenditures
|
Activity Code |
65663420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,993 |
Particulars |
cc kharinja jalshrot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
ajay chaukiyal so bhagwan chaukiyal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
lalita dvi wo vijaypal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
rashmi wo sishpal singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
harshpal singh so balveer singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
amit kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
jay singh so bhagat singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
rakhi devi wo uttam das |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041294
|
sobni devi wo sundar singh |
426 |