Type Of Transaction |
Expenditures
|
Activity Code |
60431607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
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.)
|
19,800 |
Particulars |
Gram Pncahayt Me Sfai Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
PREM SINGH S#47O SHIVLAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
ASHOK KUMAR S #47O JAGRAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
INTU S#47O JAGRAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
HEM SINGH S#47O RAMCHARAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AMAN KUMAR S#47O HARSWARAP SINGH |
2,950 |