Type Of Transaction |
Expenditures
|
Activity Code |
63649848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAMAPATI S#47O RAMDULARE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DIPESH KUMAR S#47O RAJITRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DESHRAJ S#47O KALLU PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
AJEET SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
BHUKANT VERMA S#47O RAMMANOHAR VERMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
AAKASH VERMA S#47OPAWAN KUMAR VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAJESH KUMAR S#47O BABULAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
ROOPLAL S#47O BHARAT |
4,260 |