Type Of Transaction |
Expenditures
|
Activity Code |
56196821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
ps bandariwal marmm kary me majduri rahi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
UGESH KUMAR SAHU#47 DHARMPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
KUSUM SAHU #47 HARKESH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
SAROJ KUMAR SAHU#47 RAJPAL |
12,900 |
PFMS
|
Account Type:Bank
Account No.:920010055272890
|
ENDRA KUMARI #47 SAROJ KUMAR |
1,500 |