Type Of Transaction |
Expenditures
|
Activity Code |
42820784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,616 |
Particulars |
cc kharicha part 2 lebur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090217219
|
MOHAN SINGH SO#47HUKAM SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100090217219
|
SAVEETA DEVI WO#47MANISH SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100090217219
|
BHARTI WO KUNWAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100090217219
|
ANAA GOPAL SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100090217219
|
PRKASH SO#47PURAN LAL |
2,448 |