Type Of Transaction |
Expenditures
|
Activity Code |
42622006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,216 |
Particulars |
mr cc ma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
MANJU DAVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
KAVITA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
POOJA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
TARA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
LAKSMI DAVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
SARJONIDEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
khajani devi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
DENASA PARSHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
BABITA DEVI NEW |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
BABITA NEW |
1,836 |