Type Of Transaction |
Expenditures
|
Activity Code |
49822327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
PANCHAYAT GHAR ME TAILS MARMMAT KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
ganga prassad s#47o shankar lal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
KITABSRI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
mukesh s#47o patiram |
15,200 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
ram dev s#47o shankar lal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
DHARAMVEER |
15,200 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
SHAILENDRA |
9,900 |