Type Of Transaction |
Expenditures
|
Activity Code |
62684801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,809 |
Particulars |
PAYMENT FOR LEBOUR GOSHALA NIRMAN KARYE ID 62684801 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MR DHARAMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
NEERESH BABU S#47O JAGDISH CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
VEDPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
CHIRAUNJILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MAHAVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MANVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
SUBHASH CHANDRA S#47O RAMAUTAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
SAJID ALI S#47O JANEAALAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MR SURAJPAL S#47O BHIMSEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
RAM KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MR RAVI SANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
DORI LAL |
3,195 |