Type Of Transaction |
Expenditures
|
Activity Code |
54161610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
M.Roll No.026413 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Meera |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Neena Devi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Lekh Ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Geeta Devi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Asha Devi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Ganga Devi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Asha Ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Prem Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100302292045
|
Bimla Devi |
3,300 |