Type Of Transaction |
Expenditures
|
Activity Code |
45963651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,000 |
Particulars |
murumikaran kary me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SONKUNWAR#47 PANDIT SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PANDIT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULESHWARI SHYAM WO SURESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
JALAL ANSARI#47AJEEM ANSARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHANTI WO AMBIKESHWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KALAWATI WO PRATAP SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMBIKESHWAR SO BALSAY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
GAYATRI WO AMIR SAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMIR SAI SO JAGATRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KAWAL SINGH SO DULAR SAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHIVDHARI SO BHIKHAM |
4,000 |