Type Of Transaction |
Expenditures
|
Activity Code |
50094937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,380 |
Particulars |
paid to levr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
LUXMI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
RANJEET SINGH |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
RUMA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
BAHADUR SINGH |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
RASITA KUMARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
KAJAL DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
MEENA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
KAMLESH DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SHIWANI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
PRIYA DEVI |
4,500 |