Type Of Transaction |
Expenditures
|
Activity Code |
66251519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,356 |
Particulars |
mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
AMARJEET |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
GUDDI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
KIRAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
SAMAY SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
VEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
GUDDI#47 PANNI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
SURESH CHAND |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
GAJENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
SHEELA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
MEENA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0931000100017897
|
NIRMALA |
3,276 |