Type Of Transaction |
Expenditures
|
Activity Code |
53709377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,188 |
Particulars |
paid to m.on 106750(r#47o runta ruhhai centers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
raman kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
sharmila devi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
SUMAN DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
asha rani |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
parmod singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
rama devi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
anil kumar |
4,844 |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
SANDHYA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012422
|
gourav kumar |
4,844 |