Type Of Transaction |
Expenditures
|
Activity Code |
62757484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
mistri |
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 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
JAY VEER S#47O HAR PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
RAM KUMAR S#47O RAGUVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BIRENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PYARE LAL S#47O PRASADI |
6,000 |