Type Of Transaction |
Expenditures
|
Activity Code |
67252961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,605 |
Particulars |
LEVAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
YATENDRA KUMAR S#47O JANAK SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SATISH KUMAR S#47O BABU RAM SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
PAWAN KUMAR S#47O PREM SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
VIRESH KUMAR |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SUDHIR KUMAR S#47O JAYSINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
YOGESH KUMAR S#47O MAHAVEER SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SYAM BABU |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
BHIBHAKAR S#47O MAHARAJ SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
LADAI |
320 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
CHANDRAVEER VATI W#47O VIRESH KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
DHARAMVEER S#47O RAM CHANDRA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
BHIBHAKAR S#47O MAHARAJ SINGH |
425 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
LAL MAN S#47O MOTI LAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
MAVENDRA KUMAR S#47O KUMARPAL SINGH |
4,675 |