Type Of Transaction |
Expenditures
|
Activity Code |
63242570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/159 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,338 |
Particulars |
pay for sch n 04#4722-23#472570#47untide #47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MITHILESH SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABLU PRASAD SINGH |
4,797 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AKHILESH SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAM THAKUR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAJ KUMAR SAH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABITA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
CHANCHALA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SHELESH KUMAR TIVARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
FUL KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MANOJ TIVARI |
4,896 |