Type Of Transaction |
Expenditures
|
Activity Code |
56064188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,430 |
Particulars |
levar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
SANJEEV S#47O CHHOTE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
SURESH S#47O RAMROOP |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
MANAKU S#47O SHIVRAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
PRADEEP SINGH S#47O SATYAPRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
MAHESH S#47O DINNU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
RAJENDRA S#47O BATESHWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
RINKU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
KAUSHLENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
SURJEET |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048912
|
RAM MOHAN |
2,343 |