Type Of Transaction |
Expenditures
|
Activity Code |
65425806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,300 |
Particulars |
safayi karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
SEVA DAS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
VISHAL #47 SATYAPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
SANJU DEVI #47 KAPTAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
OMPRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
PANKAJ #47 GAVERNAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
VIRENDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
HEERA SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
JAYDEV #47 BHUDEV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064770
|
NIRAJ |
33,300 |