Type Of Transaction |
Expenditures
|
Activity Code |
65866118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,820 |
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 S#47O SATYAPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
SHILENDRA SINGH S#47O MAANPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
ANEKPAL S#47O LAYAK SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
VINEET KUMAR S#47O MAHAVEER SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
ALKESH KUMAR S#47O SOMENDRA SINGH |
5,964 |