Type Of Transaction |
Expenditures
|
Activity Code |
66380719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,620 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
ashok kumar#47 ruplal |
11,800 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
AJEEJ KHAN S#47O SHAHEED KHAN |
10,620 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
VEERPAL #47 KALLU |
11,800 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
mahendra pal #47 puran lal |
11,800 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
GANGA SARAN #47 RAMDYAL |
11,800 |
PFMS
|
Account Type:Bank
Account No.:50522063170
|
MADAN LAL #47 SUMMER LAL |
11,800 |