Type Of Transaction |
Expenditures
|
Activity Code |
59446028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
PRINCE PAL S#47O JASWANT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
ARPIT KUMAR S#47O PREM NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
AMAN KUMAR S#47O JASWANT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jitendra singh s#47o dhirendra singh |
4,200 |