Type Of Transaction |
Expenditures
|
Activity Code |
54939634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
38,800 |
Particulars |
interloking my nali nirman kary panchayat bhawan se men get tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
SHANKUTALA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
JYOTI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
KAMLESH KUMAR |
550 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
KAVITA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
NAGESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
ASHOK KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
SANTRA BAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
HEMANT |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
RITA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46330100581736
|
SATYNARAYAN |
3,750 |