Type Of Transaction |
Expenditures
|
Activity Code |
37301061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,680 |
Particulars |
Panchayat Bhavan Marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Kamlesh Kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Sunita |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Santosh Bai |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Premchand |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Doli Bai |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Dhanni Bai |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Gopichand |
2,200 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Jasoda |
2,640 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Hajarilal |
2,640 |