Type Of Transaction |
Expenditures
|
Activity Code |
64832991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
72,000 |
Particulars |
gopalako ka july to august mah mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
RUPENDRA SO CHANDAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
VISHNU KUMAR SO SATYAVIR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
GODHAN SO HARI SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
BHUPENDRA SO RAJVIR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
PADAM SINGH SO SATYAVIR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
JAGVIR SO PREM SINGH |
12,000 |