Type Of Transaction |
Expenditures
|
Activity Code |
64710323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
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.)
|
49,164 |
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
|
TURMENI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
BHAGWATI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
AMIT KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
AJAYPAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
VIRESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
KHUSHI RAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
PRIYANKA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100335540576
|
MEENA |
5,950 |