Type Of Transaction |
Expenditures
|
Activity Code |
65781279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,400 |
Particulars |
Aagnbadi marmat karay ki majduri rashi bhugtan kiya gaya hai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077518579
|
DUBELAL #47 SANTOASH TELI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:77077518579
|
KUMAR SAAY ANJANI BAI #47 BUDHARU TELI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:77077518579
|
CHANDRABHAN #47 KHUMCHAND HALBA |
800 |
PFMS
|
Account Type:Bank
Account No.:77077518579
|
KIRTI BAI #47 KUMARSAAY TELI |
800 |