Type Of Transaction |
Expenditures
|
Activity Code |
64921487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
KAUSALKUAMR#47HARI OM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
DURGESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
RAMESH CHANDRA GPM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
SUDJIR KUMAR #47 RAMESH CHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
SUNIL KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08300100019723
|
SANJEEV KUAMR S#47O VED PRAKASH |
5,325 |