Type Of Transaction |
Expenditures
|
Activity Code |
62644732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,681 |
Particulars |
mi stri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
satypal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
kamal kishor so ganga ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
prem pal so |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
bheemsen so buddhsen |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
vikas |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
prem pal so |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
ravi kumar so ram pal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
kashirau so manley lal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14120100022682
|
RAMEH KUMAR S#47O NANHE LAL |
5,760 |