Type Of Transaction |
Expenditures
|
Activity Code |
64638490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,221 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740810110028230
|
RAJ KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740810110028230
|
MAHENDRA SINGH RAJPOOT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740810110028230
|
shivrani |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740810110028230
|
RAJNISH KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740810110028230
|
SUDHIR KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740810110028230
|
sanjeev kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740810110028230
|
GURU DAYAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:740810110028230
|
ARVIND KUMAR |
5,751 |