Type Of Transaction |
Expenditures
|
Activity Code |
51661293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,149 |
Particulars |
chidinga malla me peyjal line marmat hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MUNNI DEVI W#47O HARISH CHANDR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
NAVEEN CHANDR S#47O KEDAR DUTT |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RANJEET SINGH S#47O KEDAR SINGH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
VINAY JOSHI S#47O HARISH CHANRDA |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MADANMOHAN JOSHI S#47O KEDARDUTT |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KEDAR DUTT S#47O RAM DUTT |
9,798 |