Type Of Transaction |
Expenditures
|
Activity Code |
62521100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,032 |
Particulars |
misri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
bhanu pratap so prem sahankar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
ROOP LAL SO BHABANI PRASAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
girja shankar so prem narayan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
sanjeev kumar so kundan lal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
PRAMOD KUMAR SO RAM CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
pyare lal so udai raj |
6,390 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
ASHOK KUMAR SO bhavani prasad |
13,500 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
PRAMOD KUMAR SO RAM CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
amar jeet so nanhe lal |
852 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
om shankar so poshaki lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
shri pal so ram bahadur |
6,390 |
PFMS
|
Account Type:Bank
Account No.:15220100020401
|
DAL CHAND S#47O NATTHU LAL |
6,390 |