Type Of Transaction |
Expenditures
|
Activity Code |
42761528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,957 |
Particulars |
cc#47railing mathipani to bubata.(mr 52957) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
nandkishor |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
vidya devi w#47o prem lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
bhagat ram s#47o kanti ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
kanta devi w#47o rajendra prasad |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
omprakash |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
shoba ram w#47o ganpati rayal |
26,845 |