Type Of Transaction |
Expenditures
|
Activity Code |
34051500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,388 |
Particulars |
Packa Angan gp Tepa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Ramesh Kumar |
4,212 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Devi Chand |
5,184 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Mansi Ram |
4,536 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Himmi |
3,240 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Manoj Kumar |
2,268 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Hem Raj |
6,156 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Maheshu |
6,156 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Kashmiru |
6,156 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Karam Chand |
972 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Hans Raj |
2,268 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Tilochnu |
3,240 |