Type Of Transaction |
Expenditures
|
Activity Code |
52548279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
SAF SAFAI HETU MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
SUKHRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
PAWAN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
ARVIND KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
BALGAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
JAI KARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
SHARVAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
SIYARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
RAKESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
ABDULLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000239
|
SUKHRAM |
4,260 |