Type Of Transaction |
Expenditures
|
Activity Code |
50961450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,854 |
Particulars |
RRC CENTER LABER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
JAGDEESH SO BANSHI |
639 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
BHARAT SO RAM AVADH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
LAVKUSH SO RAMYESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
PIYARI DEVI WO RAM PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
VINOD GAUR SO ACCHELAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
CHOTELAL SO KHUNKHUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM NIHAL SO RAM NARESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM DINESH SO RAM BAHAL |
1,491 |