Type Of Transaction |
Expenditures
|
Activity Code |
61586741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,998 |
Particulars |
mangal bhawan ka marammat kary me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMBIKESHWAR SO BALSAY |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULESHWARI SHYAM WO SURESH KUMAR |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
GAYATRI WO AMIR SAI |
1,176 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMIR SAI SO JAGATRAM |
1,176 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHANTI WO AMBIKESHWAR |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PANDIT |
1,590 |