Type Of Transaction |
Expenditures
|
Activity Code |
65516742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,875 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PREMPAL S#47O LALARAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
LALA RAM S#47O BALDEV PRASAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
GANGA RAM S#47O CHHEDA LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PYARE LAL S#47O PRASADI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
7,680 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
4,425 |