Type Of Transaction |
Expenditures
|
Activity Code |
52064748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,872 |
Particulars |
uttron mein cc marg nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIMLA DEVI W#47O PURAN LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SHANKAR ARTS POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIPIN PRASAD S#47O CHANDRAKANT BAHUGUNA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUSHMITA RANA D#47O RAGHUNATH SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MAHIPAL LAL S#47O JANGI LAL |
3,468 |