Type Of Transaction |
Expenditures
|
Activity Code |
48907927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
int shyamlal se ramkaran ki aur mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
RAM NIWAS |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
premchand |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
kamala bai |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
lokesh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
bhanwar lal |
3,300 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
mamata bai |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
SHEELA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
shivnarayan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
biram lal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
kanku bai |
3,750 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
om bharti |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45830100222023
|
manju bai charan |
2,250 |