Type Of Transaction |
Expenditures
|
Activity Code |
64987980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,422 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522231024
|
AJEEJ KHAN S#47O SAHEED KHAN |
21,830 |
PFMS
|
Account Type:Bank
Account No.:50522231024
|
LALIT SON OF PURAN LAL |
13,570 |
PFMS
|
Account Type:Bank
Account No.:50522231024
|
MUKESH SON OF RAMGULAM |
17,760 |
PFMS
|
Account Type:Bank
Account No.:50522231024
|
AVNISH KUMAR S#47O PRATIPAL |
17,760 |
PFMS
|
Account Type:Bank
Account No.:50522231024
|
MUKESH SON OF RAMGULAM |
3,917 |
PFMS
|
Account Type:Bank
Account No.:50522231024
|
ARPIT SON OF MAHENDRA PAL |
13,570 |
PFMS
|
Account Type:Bank
Account No.:50522231024
|
LALIT SON OF PURAN LAL |
5,015 |