Type Of Transaction |
Expenditures
|
Activity Code |
67068765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,005 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
yogendra kumar s#47o mangal sen |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
kanta prasad |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
Pawan singh so Amar singh |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
Rajendra prasad so Chadammi lal |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
virpal s#47o nanku lal |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
Naresh so Nanku lal |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39471519623
|
vikas kumar s#47o kishan lal |
11,040 |