Type Of Transaction |
Expenditures
|
Activity Code |
53920782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2022 |
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.)
|
26,649 |
Particulars |
amount paid for khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
yadurani |
900 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
rajesh |
300 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
mohan lal |
900 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
kamlesh kumar singh |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
raghunandan singh |
900 |
PFMS
|
Account Type:Bank
Account No.:50521733885
|
SINGH BRICK FIELD PARSIA GOSAI |
22,209 |