Type Of Transaction |
Expenditures
|
Activity Code |
63569204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,665 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
RAMESH MOTI |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SATENDER DESHRAJ |
9,840 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
VIKKI GIRWAR |
9,225 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SONIYA ASHOK |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SATISH UDAY |
9,840 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
VIVEK SURENDER |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
PREETA SATISH |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
HARBHAGWAN RAJESH |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
NAVEEN SABAT |
9,840 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
JAI SINGH SAITAN |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
VIKAS |
8,580 |