Type Of Transaction |
Expenditures
|
Activity Code |
60921097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
parag dairy gosala care taker ka mandey bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
vijay singh s#470 ssodan singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
syam sundar sharma s#470 rambabu sharma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
satyaprakash s#470 dalchand |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
krishankant shrma s#470 brajbhan sharma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
jayprakash s#470 amar singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
sheelendra shrma s#470 rambabu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
pawan kumar s#470 babulal sharma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
deepak sharma s#470 subhas sharma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
bombepal s#470 kesari |
6,000 |