Type Of Transaction |
Expenditures
|
Activity Code |
66205225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,068 |
Particulars |
mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
jaswant so makhan lal |
3,068 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
shri pal so ram bahadur |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
suresh kumar so shrikrishan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
amar jeet so nanhe lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
mahendra pal so fakire lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
narayan lal so fakire lal |
7,200 |