Type Of Transaction |
Expenditures
|
Activity Code |
52717956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
GAU SEVAK MANDEY 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
RAM SAHARF VERMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
Anand Kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
UMAKANT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
RAJVATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
SUKHRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
NAVAL KISHOR S#47O AJAY KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
PRAMOD KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
RAM NARAYAN |
4,000 |