Type Of Transaction |
Expenditures
|
Activity Code |
52074323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,333 |
Particulars |
SEM GAON MEIN PANCHAYAT GHAR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANUPAMA DEVI W#47O HARISH CHANDRA |
10,824 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NAGENDRA SINGH S#47O CHANDRA SINGH |
10,824 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KANCHAN SINGH S#47O NAIN SINGH |
10,824 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARISH CHANDRA S#47O MADAN SINGH |
11,037 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DAMYANTI D#47O MADAN SINGH |
10,824 |