Type Of Transaction |
Expenditures
|
Activity Code |
58355004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,000 |
Particulars |
GAUSEVAK MANDEY 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000249
|
Jameel S#470 Minni |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000249
|
Ram Jage S#47o Ram Sukh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000249
|
RAMDEV S#470 RAMSAGAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000249
|
mo sakeel s#47o naseem |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000249
|
seetram s#47o gangaram |
16,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000249
|
RAMSEWAK S#47O SIYARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000249
|
indrajeet s#47o parasuram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000249
|
hariom s#47o sahdev |
16,000 |