Type Of Transaction |
Expenditures
|
Activity Code |
41625717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,551 |
Particulars |
PANCHAYAT BHAVAN ME LEBOUR PAYMENT 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SHIVAWANTI W#47O SATENDRA |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SUDHA |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
GITA DEVI S#47O KAMLESH KUMAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
ASHOK SO BAHADUR |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
LOKNATH SO RAMBALI |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SHIVPUJAN SO MAHANAND |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521658841
|
SUBHAWATI WO LOKNATH |
9,849 |