Type Of Transaction |
Expenditures
|
Activity Code |
50107039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,975 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 9773 CHUUNA MARKING AGINST WORK CODE 50107039 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
KAMLA DEVI |
1,375 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
RINKU |
1,375 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
GURMITO DEVI |
1,375 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
DEVO |
825 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
THIRTO DEVI |
825 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
KAUSHALYA DEVI |
1,375 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
ANJANA |
825 |