Type Of Transaction |
Expenditures
|
Activity Code |
56284797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,120 |
Particulars |
murval me jay bharatmata inter college me sauchlay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
AVINSH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
GULAB CHANDRA MATADEEN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
ANGAD VIJAYPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
NISHA SANDEEP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
DEVKUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
VIMAL VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
SHRAVAN KUMAR MATADEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
FULLU DURGA |
1,020 |