Type Of Transaction |
Expenditures
|
Activity Code |
34284248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,700 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2124000100063630
|
SHER SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2124000100063630
|
SUNIL KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2124000100063630
|
SOMNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2124000100063630
|
SUNIL KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2124000100063630
|
LAL CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2124000100063630
|
YSHPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2124000100063630
|
NRESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2124000100063630
|
DHEERJ KUMAR |
6,300 |