Type Of Transaction |
Expenditures
|
Activity Code |
58602002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
murumikaran kary mithwaaawrapara me kar y 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
|
FULESHWARI SHYAM WO SURESH KUMAR |
3,580 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULESHWARI SHYAM WO SURESH KUMAR |
3,570 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SONKUNWAR#47 PANDIT SINGH |
3,570 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHANTI WO AMBIKESHWAR |
3,570 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMBIKESHWAR SO BALSAY |
3,570 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
GIRDHARI SO KALYAN SINGH |
3,570 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PANDIT |
3,570 |