Type Of Transaction |
Expenditures
|
Activity Code |
65866118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,676 |
Particulars |
LEVAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
ABHISHEK |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
VINEET KUMAR #47 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
PRADEEP KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
YOGESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
PRAVEEN KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
VIKASH KUMAR S#47O SHIVRAJ SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
SURENDRS SINGH #47 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
MANPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
HARI OM |
5,964 |