Type Of Transaction |
Expenditures
|
Activity Code |
64012404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,720 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
Pawan singh so Amar singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
Naresh so Nanku lal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
rohitash kumar s#47o mahesh chandra |
295 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
PARMANAND S#47O KANDHAI LAL |
6,885 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
RAJU |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
virpal s#47o nanku lal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
Avnish Kumar Verma |
6,480 |