Type Of Transaction |
Expenditures
|
Activity Code |
64863150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,184 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHYAMSUNDAR SHARMA S#47O VISHAMBHAR DAYAL SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
BALAKRAM S#47O RAMSWAROOP |
5,850 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMPRATAP S#47O JAGDISH |
639 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
DHARMENDRA KUMAR S#47O KOTIMARAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAKESH KUMAR S#47O MAHIPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
MUKLESH KUMAR S#47O MAHIPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMRATAN S#47O UMRAY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
AWDHESH KUMAR S#47O MAHIPAL |
2,769 |