Type Of Transaction |
Expenditures
|
Activity Code |
56370893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,952 |
Particulars |
aaganbadi jhalarpara jirnodhar me majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272845
|
rajkumar so narayan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:920010055272845
|
Raj Kumar Sahu so Ramratan Sahu |
1,784 |
PFMS
|
Account Type:Bank
Account No.:920010055272845
|
manoj kumar sahu so ramlallu |
1,784 |
PFMS
|
Account Type:Bank
Account No.:920010055272845
|
Raj Kumar Sahu so Ramratan Sahu |
1,784 |