Type Of Transaction |
Expenditures
|
Activity Code |
57961244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
KSHETRA PANCHAYAT BAITHAK ME SAMMILIT KESHTRA PANCHAYAT SADASY KA MANDAY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
SUMAN DEVI W#47O RAVINDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
PRAMESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
SHAILENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
SUJEET KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
RAJESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
RAM KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
RAM VINOD S#47O GANGA RAM |
1,000 |