Type Of Transaction |
Expenditures
|
Activity Code |
56596827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,604 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
kuldeep kumar s#47o kamlesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
sandeep kumar s#47o bhola prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
abhishek kumar s#47o rajaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Sandeep Kumar Verma |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
Ram Keval |
426 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
mukesh kumar s#47o rajesh kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752810210000255
|
jogendra kumar s#47o sundar lal |
2,982 |