Type Of Transaction |
Expenditures
|
Activity Code |
49100968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
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.)
|
49,725 |
Particulars |
payment of baulal ki or binayaka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
ashok |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
rajesh |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
shimla |
2,475 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
ritesh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
manoj |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
yogendra |
6,750 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
antima |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
rukmani |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
dipak |
6,750 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
ramvtar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
ramkelash |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45560100032943
|
hemlta |
3,375 |