Type Of Transaction |
Expenditures
|
Activity Code |
52844843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
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.)
|
19,401 |
Particulars |
moti ghar se aadhi chapar tak murmikaran me majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
SARASWATI |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
SALENDRA KUMAR |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
CHANDRAWATI |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
AOUDHLESH KUMAR |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
SALENDRA KUMAR |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
UDDESHYA #47 RAJESH KUMAR |
2,007 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
SHIVLAL RAM SO SAPURAN RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
SANO BAI |
2,676 |