Type Of Transaction |
Expenditures
|
Activity Code |
63957017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,003 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410210000033
|
DINESH KUMAR S#47O CHOTTAN |
213 |
PFMS
|
Account Type:Bank
Account No.:682410210000033
|
RAMDAS |
1,700 |
PFMS
|
Account Type:Bank
Account No.:682410210000033
|
SHIV DULARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:682410210000033
|
rinku kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:682410210000033
|
Mahesh Kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:682410210000033
|
SILA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:682410210000033
|
SHIV KUMAR YADAV |
1,700 |
PFMS
|
Account Type:Bank
Account No.:682410210000033
|
PUTTI LAL S#47O PACCHA |
1,278 |