Type Of Transaction |
Expenditures
|
Activity Code |
50136151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,840 |
Particulars |
being mustroll paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
SUKHDEVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
GOPAL KUMAR S#47O VINOD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
RAM SARUP S#47O SHAM LAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
RAJAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
PRESTA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
BIRBAL SINGH S#47O DILBAG SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
CHAMPA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
RAMASRE S#47O MANSUKH SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
GOPAL RAM S#47O DEEPA RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
RAM PAL S#47O SHAM LAL |
7,920 |