Type Of Transaction |
Expenditures
|
Activity Code |
64104195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,431 |
Particulars |
itarlaking me labur mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
AVNISH KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
Vijay Kumar 11 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
Karan Balmiki |
6,390 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
dipak singh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
Sanjay So Omkar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
Sanjeev So Omkar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
VEERPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
Sima Wo Udaychand |
6,390 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
Ramveer So Ramhari |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025715
|
Rajveer Pal So Chandra Pal |
1,491 |