Type Of Transaction |
Expenditures
|
Activity Code |
57104930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
700 |
Particulars |
gpdp meeting panchayat sadasy bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
priety w#470 vikas kumar |
100 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
mujaffar ali s#470 Rasid ahmad |
100 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
Gulista zahen w#470 afzal |
100 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
ajaypal singh s#470 veer singh |
100 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
vijay singh s#470 harbhajan singh |
100 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
Ansar s#470 jareef |
100 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
jenab w#470 mohd akram |
100 |