Type Of Transaction |
Expenditures
|
Activity Code |
53969317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
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.)
|
48,343 |
Particulars |
khadinja cc marg kolson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
miss pooja d#47o rajendra prasad thapli |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
PRIYANKA#47THAPLI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
bhupendra singh s#47 dalip singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sateshwari devi s#47vachan singh thapli |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
ashok kumar contractor |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
NANDA DEVI HARDWARE |
14,115 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
chandra ballabh s#47girdhari prsad thapli |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
BALBEER SINGH S#47O BACHAN SINGH THAPLI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
diksha w#47o bhupendra singh |
2,769 |