Type Of Transaction |
Expenditures
|
Activity Code |
65036500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,776 |
Particulars |
kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
TIRLOKI SO JAWAHIR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
MEHI LAL FARAYI RAM GAURA SO FARYI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
TRIBHUWAN INTT BHATTA |
78,120 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
SUSHEELA |
4,256 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
SANGEETA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
UMASHANKAR SO JAWAHIR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
RAMSINGH |
4,480 |