Type Of Transaction |
Expenditures
|
Activity Code |
62114737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,490 |
Particulars |
soling-ram sajivan ke ghar se naumilal gautam ke darwaje tak-for-wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
PUSHPENDRA VERMA S#47O PURSHOTTAM VERMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
SATYA PRAKASH S#47O JAGMOHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
PARMESWARDEEN S#47O DEVIDEEN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
RAMSHANKAR S#47O RAJARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
MOHD RAFIK S#47O USMAN ALI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
NARENDRA KUMAR S#47O RAJARAM |
5,538 |