Type Of Transaction |
Expenditures
|
Activity Code |
63871117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
63,966 |
Particulars |
UPS LAKSHBA MAAMMAT VA ANYA KAYA KA LABOU PAYMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
RAJ KARAN #47KUTAIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
AMAN SO AYODHYA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
VIRENDRA KUMAR VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
PRADEEP KUMAR S O RAM LAKHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
DHARMANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
AKHILESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
RAVI KUMAR S#47O AYODHYA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
KULDEEP SINGH S#47O VIKRAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
NASIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
MUSHIR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
aditya#47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
SAHABAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
ASHISH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
ATIK AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750810210000216
|
LAVKUSH VERMA |
2,982 |