Type Of Transaction |
Expenditures
|
Activity Code |
61816044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,024 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
dharam pal s#47o nanhe lal |
1,866 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
SURESH PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
NATTU LAL S#47O |
2,575 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
OM KAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
brajesh kumar s#47o sohan lal |
5,256 |
PFMS
|
Account Type:Bank
Account No.:07710100020718
|
brajesh kumar s#47o sohan lal |
1,927 |