Type Of Transaction |
Expenditures
|
Activity Code |
63732206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,500 |
Particulars |
levor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
BADAN SINGH |
12,750 |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
DEEPAK KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
LALU SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
BIRJANANDAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
REKHA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
SHASHI KANT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
MUKESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
RAVI KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000057
|
KASHMEER KUMAR |
12,750 |