Type Of Transaction |
Expenditures
|
Activity Code |
51370520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015893
|
JASWANT KUMAR SON DEVENDER KUMAR |
5,292 |
PFMS
|
Account Type:Bank
Account No.:17490100015893
|
krishna kumar son gedan lal |
5,292 |
PFMS
|
Account Type:Bank
Account No.:17490100015893
|
LALIT KUMAR SON PARASURAM |
4,116 |
PFMS
|
Account Type:Bank
Account No.:17490100015893
|
YASWANT KUMAR SON DEVENDER KUMAR |
4,410 |