Type Of Transaction |
Expenditures
|
Activity Code |
63663926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,545 |
Particulars |
mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
RAM KUMAR S#47O VENAY KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
suraj lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mohammad irfam |
450 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
anuj kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
bhajan lal verma |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
nirmal kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mohamad gufran |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
mohd alam |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750810210000158
|
brijesh kumar |
3,195 |