Type Of Transaction |
Expenditures
|
Activity Code |
51669387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,336 |
Particulars |
CHIDA TOK ME PEYJAL MARMATT HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GAUR SINGH S#47O NAIN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
SANGEETA D#47O GYANENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
HARENDRA SINGH S#47O AVTAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GOVIND SINGH S#47O MOHAN SINGH |
3,834 |