Type Of Transaction |
Expenditures
|
Activity Code |
63025583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,120 |
Particulars |
GAUSALA KE RAKH RAKHAV HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
NANKA SINGH #47 RAM ASHRE |
12,780 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
GANGAPATI #47 KAMLESH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KOMAL SINGH #47 NANKU PRASAD YADAV TRACTOR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
AMRIT LAL #47 RAM SAJEEWAN |
12,780 |