Type Of Transaction |
Expenditures
|
Activity Code |
64646199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,317 |
Particulars |
RAMDULAR KE KHET SE BALIKARAN KE GHAR TAK1 khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827410
|
ASHISH |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494402010827410
|
PARDESHI |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494402010827410
|
BALIRAM |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494402010827410
|
MADAN MOHAN |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494402010827410
|
M#47S SATYDEV YADAV BKO |
259,197 |
PFMS
|
Account Type:Bank
Account No.:494402010827410
|
HINDRAJ |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494402010827410
|
DHARMENDRA |
7,770 |