Type Of Transaction |
Expenditures
|
Activity Code |
62763359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,650 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PYARE LAL S#47O PRASADI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
MUKESH S#47O HAJARI LAL VERMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
RAM KUMAR S#47O RAGUVEER SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
SURAJ PAL S#47O GANGA RAM |
10,150 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
RAKESH S#47O DANNU |
10,150 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
LALA RAM S#47O BALDEV PRASAD |
10,150 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ANIL KUMAR S#47O DATA RAM |
10,150 |