Type Of Transaction |
Expenditures
|
Activity Code |
57484095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
sadasy mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
CHATRPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
SUNEETA |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
REETA |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
PRADEEP KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
SANNO DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
sangeeta devi |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
RAM BABU |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
SAHAJADE |
500 |