Type Of Transaction |
Expenditures
|
Activity Code |
65073320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,391 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033973
|
Piyush kumar |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06550100033973
|
BRAJ NANDAN |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06550100033973
|
SUKHDEV |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06550100033973
|
NIRANJAN LAL |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06550100033973
|
OM PAL |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06550100033973
|
RAM AVTAR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06550100033973
|
GODHAN LAL |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06550100033973
|
HARISH KUMAR |
8,733 |