Type Of Transaction |
Expenditures
|
Activity Code |
42102142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,996 |
Particulars |
PULIYA MARMATT NARU GADHERA HETU MAJDOOTI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Khila Devi W#47O Harish Jyoti |
816 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Gnaga Dutt S#47O Gopal Dutt |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Ranjeet Ram S#47O Shankari Ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
Badri Prasad S#47O Ram Chandra |
2,040 |