Type Of Transaction |
Expenditures
|
Activity Code |
67252999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,080 |
Particulars |
LEVAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
MAMMTA DEVI W#47O ANAND KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
NARENDRA KUMAR S#47O MANGAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
HIRDESH S#47O MANGAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
HARDEEP SINGH S#47O RAMPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
NARESH S#47O RAJPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
AJAY S#47O PUSHERAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
VISHAL KUMAR S#47O PRAMOD KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
ARVIND KUMAR S#47O ANIL KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
DHARAMVEER S#47O RAM CHANDRA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
VIVEK KUMAR S#47O AMAR SINGH KUTENA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SUDHIR KUMAR S#47O JAYSINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
HARI BABU S#47O RAJPAL |
3,840 |