Type Of Transaction |
Expenditures
|
Activity Code |
41464260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
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.)
|
49,416 |
Particulars |
muster roll payment for c c marg kanyaj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
sumitra devi w#47o mor singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
suchita w#47o sanjay singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
mor singh s#47o gaur singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
kavita w#47o mangal singh |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
BALDEV SINGH #47 GYAN SINGH |
10,011 |