Type Of Transaction |
Expenditures
|
Activity Code |
50850637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,928 |
Particulars |
tok kharhi mai cc#47kharanja marammat karya ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
MADAN MOHAN #47BISHAN DUTT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
RADHA JOSHI#47PRAKASH CHANDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
REKHA JOSHI#47NAVEEN CHANDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
VIMALA JOSHI#47CHANDRA SHEKHAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
SAVITRI DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
CHAMPA DEVI#47PREM BALLABH |
4,488 |