Type Of Transaction |
Expenditures
|
Activity Code |
66049572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,800 |
Particulars |
PARAS KE GHAR SE PIYARI SINGHKE GHAR TAK CC KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016250
|
shobha devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016250
|
munna kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016250
|
sanjay |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016250
|
aditya kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016250
|
SUSHIL KUMAR KASHYAP |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016250
|
vijay bahadur |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016250
|
manoj |
5,400 |