Type Of Transaction |
Expenditures
|
Activity Code |
53348198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
WORK ID 53348198 PANCHYAT SHYAK KAA MAANDAY DECEMBER TO MAY KAA 6000X6=36000 KAA BHUGHTHAN KEYAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
NEELAM YADAV S#47O RAJVEER SINGH PANCHYAT SHYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
NEELAM YADAV S#47O RAJVEER SINGH PANCHYAT SHYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
NEELAM YADAV S#47O RAJVEER SINGH PANCHYAT SHYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
NEELAM YADAV S#47O RAJVEER SINGH PANCHYAT SHYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
NEELAM YADAV S#47O RAJVEER SINGH PANCHYAT SHYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
NEELAM YADAV S#47O RAJVEER SINGH PANCHYAT SHYAK |
6,000 |