Type Of Transaction |
Expenditures
|
Activity Code |
61017621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,170 |
Particulars |
pay for sch n untide 12-7621 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
FANTUSH SHARMA |
9,594 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAND KISHORE MANDAL |
9,594 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SHILPA KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
USHA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DHANIKLAL MANDAL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAHESH KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GUDIYA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MILAN DEVI |
7,956 |