Type Of Transaction |
Expenditures
|
Activity Code |
54630844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,225 |
Particulars |
maohan giri ke makan se saitan ke makan tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
VIDYADHAR SHARMA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
SAMPTA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
JIVANRAM BADRI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
NATHI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
chhotu kalyan |
2,025 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
MANNARAM |
2,025 |
PFMS
|
Account Type:Bank
Account No.:17880100002824
|
NARAYAN |
6,075 |