Type Of Transaction |
Expenditures
|
Activity Code |
62763447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,315 |
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 |
16,200 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
GANGA RAM S#47O CHHEDA LAL |
16,200 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
16,200 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
JAI VEER SON HAR PRASAD NEW |
16,200 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BABURAM S#47O BHOLA NATH |
14,515 |