Type Of Transaction |
Expenditures
|
Activity Code |
64913391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,911 |
Particulars |
ramraj ke ghar se rambriksh ghar tak khadanja kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
SHYAMSUNDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
KRISHNBHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
SATISH SO SUDHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
LALLAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
aarif ansari |
3,195 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
HARIKESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
LUCKY INT BHATTA |
67,546 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
DAYASHANKAR |
3,195 |