Type Of Transaction |
Expenditures
|
Activity Code |
66145866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,594 |
Particulars |
cc nirman ramsaran ke makan se mantosh ke makan tak lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
GYA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
SANJEEV KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
SOHIT KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
RAM SHUBHAM DVIVEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
RAMBIHARI S#47O MAJBOOT SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
MAHESH PARSAD S#47O SRI MUNNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
USHA PANCHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
Sanjay paal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
DEVENDRA KUMAR S#47O RAMKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
RAHUL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
HARIOMYADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100016938
|
RUPENDRA SINGH |
2,982 |