Type Of Transaction |
Expenditures
|
Activity Code |
52064701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,432 |
Particulars |
khalbajetha mein pratikshalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GAJENDRA LAL S#47O CHAUDANU LAL |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SHAKHA DEVI W#47O GAJENDRA LAL |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRADEEP SINGH S#47O BARDEV SINGH |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRIYANKA DEVI W#47O KUNWAR LAL |
10,608 |