Type Of Transaction |
Expenditures
|
Activity Code |
52073577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,840 |
Particulars |
siwai malla mein cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BEER SINGH S#47O BHAJAN SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRIYANKA NEGI W#47O ANKIT NEGI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAMESH LAL S#47O GENU LAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANURAG NEGI S#47O MADAN SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANKIT SINGH S#47O VIJAYPAL SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUNITA DEVI W#47O RAMESH LAL |
7,956 |