Type Of Transaction |
Expenditures
|
Activity Code |
52221125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
15,744 |
Particulars |
paid to amount in anganbadi 4 ahata nir exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
KUMARI BAI SAHU WO BODH RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
BASANT KUMAR SAHU SO PURANLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
BODH RAM SAHU SO THANWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
SOHADRA BAI SAHU WO THANWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
THANWAR SAHU SO GANGU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206884
|
SANTOSH YADAV SO RAM KUMAR YADAV |
4,200 |