Type Of Transaction |
Expenditures
|
Activity Code |
65318870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,347 |
Particulars |
PAY TO M R FOR PRAMESWAR KE GHAR SE RAJKISHORE KE GHAR TAK INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Balak s#47o shyamlal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAM NATH S#470 CHHOTAU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAMESH S#470 GOKARN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
SUDHIR KUMAR S#47O RAM DAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Jagrani w#47o Munnalal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
UDAY PRATAP MAURYA S#47O HEERA LALA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
SUNIL KUMAR S#47O OMKAR |
1,704 |