Type Of Transaction |
Expenditures
|
Activity Code |
45967280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,690 |
Particulars |
semarpara me murumikaran kary me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
Bhuvneshwar Singh so Vishambhar |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
jailal#47karam say |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
RAJESH SINGH#47RAJNATH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
SHYAM BAI#47CHINU SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
UMA SINGH#47BHUNESHWAR SINGH |
1,338 |