Type Of Transaction |
Expenditures
|
Activity Code |
67550979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
62,360 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
raju pal s#47o munna lal |
9,215 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
vijay pal s#47o mashal |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
arunesh kumar s#47o ramniwash |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
satyaram s#47o baburam |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
RAJKAMAL S#47O RAM VILASH |
10,185 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
kaushal s#47o jagdish |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
vinod s#47o pyare |
2,850 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
akhilesh yadav s#47o shivkesh |
10,185 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
dharmendra singh s#47o girish yadav |
5,985 |