Type Of Transaction |
Expenditures
|
Activity Code |
57812209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,300 |
Particulars |
ramsing ke makan se nort ke makan ki or nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01240100002057
|
ramesh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:01240100002057
|
pardhan nathu |
17,550 |
PFMS
|
Account Type:Bank
Account No.:01240100002057
|
RAMLAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:01240100002057
|
MONA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:01240100002057
|
sharwan sawtha |
11,700 |
PFMS
|
Account Type:Bank
Account No.:01240100002057
|
kishanlal ramkaran |
16,875 |
PFMS
|
Account Type:Bank
Account No.:01240100002057
|
PADHAN RAMDHAN CHOUHDARY |
5,850 |