Type Of Transaction |
Expenditures
|
Activity Code |
58161990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,220 |
Particulars |
gram panchayat me mitti bharav karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
MOHIT KUMAR s#47o KRISHANPAL SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
KRISHNA PAL |
29,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
KRISHNA PAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
Rakesh kumar |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
jatin saini |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
abhinay sharan |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
Mohit Kumar s#47o rajpal singh |
5,720 |