Type Of Transaction |
Expenditures
|
Activity Code |
63949436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
18,680 |
Particulars |
pay for lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
neeraj pal |
1,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
RANNO |
1,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
aman kumar |
1,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
ravi |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
SHIV SHANKAR S#47O VINOD KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
ramesh chandra |
1,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
KALIKA PRASAD |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
ROHIT |
1,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
RAJAT KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
yogendra |
1,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
atul kumar s#47o vinod |
1,480 |