Type Of Transaction |
Expenditures
|
Activity Code |
51818394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,360 |
Particulars |
SAMUDAYIK MILAN KENDRA BHAWAN ME SHAUCHALAY MARAMMAT KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100031116
|
hublal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11800100031116
|
OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11800100031116
|
RAVI KUMAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:11800100031116
|
RANJAY KUMAR |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031116
|
MAHESH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031116
|
SHAKUNTALA DEVI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031116
|
GEETA DEVI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031116
|
RATAN LAL |
5,130 |