Type Of Transaction |
Expenditures
|
Activity Code |
65327568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
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.)
|
61,770 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
MOHIT VRMA #47ASHOK KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
KAMAL SHARMA #47ISHWARI PRASAD |
10,150 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SACHIN VERMA #47 ASHOK KUMAR |
15,660 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
MUNESH KUMAR #47AYODHYA PRASAD |
10,150 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
LEELADHAR #47 CHANDERSEN |
15,660 |