Type Of Transaction |
Expenditures
|
Activity Code |
65286526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,718 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
nagendra |
19,200 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
dhram pal 2 |
23,010 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
dhram pal 2 |
9,718 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
arpit singh |
11,800 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
narpal |
19,200 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
shivam gangwar |
11,800 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
DEV ENTERPRISES |
58,109 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
S A M |
41,881 |