Type Of Transaction |
Expenditures
|
Activity Code |
45300973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,276 |
Particulars |
ID 45300973 Majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sanju |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Roshani |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Rakeshkumar Yadav |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Ram milan |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Reeta |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sujit |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Mithilesh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Rajaram sonkar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sandhya |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Ramnewash |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Vijay Kumar Gupta |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Akash |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sushila |
816 |