Type Of Transaction |
Expenditures
|
Activity Code |
55741100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/682 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,662 |
Particulars |
payment made against pucca path from chadiaar to gps jgadain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
CHAPO DEVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
KIRAN KUMARI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
VINOD |
8,750 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
DURGO DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
NISHA KUMARI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
SOBHIA RAM |
8,712 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
SUKHO DEVI |
7,700 |