Type Of Transaction |
Expenditures
|
Activity Code |
63569204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,476 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SANDEEP KUMAR MANGE RAM |
9,225 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
RAJ KUMAR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SURENDER SINGH DHARMBIR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
ANIL KUMAR SUBHASH CHANDER |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
DHARMENDER SATVIR SINGH |
4,305 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
JAGBIR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
MAMTA SANDEEP KUMAR |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
BHETRI DEVI MANGE RAM |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
RAM MURTI SUNIL KUMAR |
8,008 |