Type Of Transaction |
Expenditures
|
Activity Code |
50572589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
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.)
|
42,654 |
Particulars |
cc marg nirman kumoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
gokul chandra bhatt s#47o tara datt bhatt kuamoli |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
DHAN SINGH S#47O BEER SINGH CHHANI |
6,630 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
PARAS JOSHI S#47O LALIT CHANDRA JOSHI KUMOLI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
DEEP CHANDRA S#47O AMARNATH KUMOLI |
6,630 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
MINAKSHI JOSHI W#47O NAVEEN CHANDRA KUMOLI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
REKHA JOSHI W#47O GOKUL CHANDRA JOSHI KUMOLI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
MOHIT JOSHI S#47O LALIT CHANDRA JOSHI KUMOLI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
DEEPA DEVI W#47O LALIT MOHAN KUMOLI |
5,112 |