Type Of Transaction |
Expenditures
|
Activity Code |
34389666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,410 |
Particulars |
Paid MR No-25184 Apverdan rasta kalerjerri se uprali aali Amount Rs-48410 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Neena Kumari |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Rattan Lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Balak Ram |
3,850 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Sant Ram |
3,850 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Khem Raj |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Surinder Kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Baldev |
2,450 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Lekh Ram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Sharda Devi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Puran Chand |
1,750 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Jitender Kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Pyare Lal |
3,960 |