Type Of Transaction |
Expenditures
|
Activity Code |
60786330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,726 |
Particulars |
id no 60786330 par majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831223001
|
vikrm |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3831223001
|
BRIJLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831223001
|
SUMAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3831223001
|
RAMBAHAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831223001
|
PARMEELA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3831223001
|
RAMLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831223001
|
BRIJLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3831223001
|
RIKHAI |
7,000 |