Type Of Transaction |
Expenditures
|
Activity Code |
52844757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,056 |
Particulars |
murumikaran kary atal chok se khalpara pahuch marg 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.:920010055286857
|
Anjana Singh WO Sumer Singh |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
SHYAMPATI #47 MANUSHDHARI |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
SUMER SINGH#47 BODHAN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
Champa Bai WO Sumer Singh |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
GHARBHARAN #47THUNNU RAM |
1,338 |