Type Of Transaction |
Expenditures
|
Activity Code |
64856605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,875 |
Particulars |
MR. 442686 chhat ka kaary meeting haaail va narega haaail evan baramada pan0sa0 baadee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PAPPU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SHEETLADEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ARUN |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SONU SUMAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VIMLESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RACHANA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GEETA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KRISHNMURARI |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GAJADHARSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMBETI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PUSHPA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SHANI OSWAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BIRVAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PAVAN KUMAR |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JYOTI KUMARI |
6,175 |