Type Of Transaction |
Expenditures
|
Activity Code |
48116405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,683 |
Particulars |
cc marg nirman parmar ji ke ghar se thapli tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
subhash chandra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
rahul#47trepan singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
sukesh godiyal#47chandi prasad godiyal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
suman#47virendra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
virendra singh#47uday singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
anish gairola |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075791037
|
ashish puri#47rajendra puri |
5,751 |