Type Of Transaction |
Expenditures
|
Activity Code |
57961244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
KSHETRA PANCHAYAT KI BAITHAK ME SAMBILIT KSHETRA PANCHAYAT SADASY KA MANDAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
BECHE LAL S#47O SUNDAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
MUNNI DEVI W#47O GANGA SAHAY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
SARVESHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
MOHIT SINGH W#47O ARJUN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
CHANDRA SEKHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
ANUJ KUMAR |
1,000 |