Type Of Transaction |
Expenditures
|
Activity Code |
63483623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,587 |
Particulars |
rajender to deendayal naali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034378
|
CHETRAM S#47O JAWAHAR LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06970100034378
|
ANOOJ S#47O BHEEM SEN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034378
|
BRAJESH KUMAR S#47O LALARAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034378
|
AFROZ SO MOHD ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06970100034378
|
ASHOK S#47O RAM AUTAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06970100034378
|
MOHD SUBAIR RIZVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034378
|
PREM PAL SO KALIKA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034378
|
VINEET S#47O KHUSIRAM |
4,260 |