Type Of Transaction |
Expenditures
|
Activity Code |
63433071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
21,075 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
MOHD JAFAR |
2,440 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
TARA CHANDRA |
1,460 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
RAJIT KUMAR |
1,460 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
VIJAY BAHADUR |
1,460 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
GAURI SHANKAR |
2,440 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
BHAGWAN DAS |
2,440 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
VED PRAKASH |
2,440 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
SATISH CHANDRA |
1,460 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
IQBAL AHMAD |
1,095 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
SUNDAR LAL |
1,460 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
DINESH KUMAR |
1,460 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
MANIRAM |
1,460 |