Type Of Transaction |
Expenditures
|
Activity Code |
65544358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
23,232 |
Particulars |
loubour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
BHUPENDAR SINGH S#47O RAM SWAROOP |
4,686 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
SARVESH KUMAR SON OM PRAKASH1 |
4,686 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
SURAJ PAL SON SUNDER LAL1 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:17490100015873
|
RAVENDER PAL SON JHAJHAN LAL1 |
9,600 |