Type Of Transaction |
Expenditures
|
Activity Code |
64000132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,763 |
Particulars |
rebore bhura ke ghar ke samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
NANHELAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
AAN Traders |
16,713 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
RAMKIRTI SON OF RAM BAHADUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
RAJVEER SON OF NEEL KANTH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
BHANU PARTAP SON OF KANCHAN LAL |
5,200 |