Type Of Transaction |
Expenditures
|
Activity Code |
61018214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,973 |
Particulars |
pay for sch n 3-untide-18214 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GURIYA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NIGAM KUMAR MODI |
9,594 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAVINDRA SAH |
8,487 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PANKAJ KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
HARSHIT RAJ |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SOURAV KUMAR |
8,856 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PRIYANKA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ARTI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AJAY KUMAR MODI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RITU KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PULKIT KUMAR |
7,650 |