Type Of Transaction |
Expenditures
|
Activity Code |
63818427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,742 |
Particulars |
dabki avdesh ghar se guddu ghar tak khadanza kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
JAMAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
ANEESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
JUGAL KISHOR MAURYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
ADITYA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
SANJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
LALLE |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
UMANATH |
20,795 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
MOTI INT UDYOG |
82,347 |