Type Of Transaction |
Expenditures
|
Activity Code |
66660790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,300 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ABDUL RASUL S#47O SIKANDER |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
LALA RAM S#47O BALDEV PRASAD |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
JAI VEER SON HAR PRASAD NEW |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PREMPAL S#47O LALARAM |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
GANGA RAM S#47O CHHEDA LAL |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
RAKESH S#47O DANNU |
24,900 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PREM DEV SON DURJAN LAL |
24,900 |