Type Of Transaction |
Expenditures
|
Activity Code |
47279470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,040 |
Particulars |
cc marg jaipal ki dukan se kushal ke ger ki aur. (mr 68990 part) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
rumali devi w#47o arjun singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
arjun singh rana s#47o man singh |
8,260 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
vikram singh s#47o daleb singh |
8,260 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
pooja devi w#47o vijay singh |
4,260 |