Type Of Transaction |
Expenditures
|
Activity Code |
51898914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,012 |
Particulars |
saykal stand ms parisar me kary me mjduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
MANOJ PAWALE#47 SHIVDHARI |
2,496 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
phul sai |
2,496 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
santosh#47amrit |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
vikash kumar singh |
4,992 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
krishna singh#47 fulsay |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
dhananjay singh |
2,676 |