Type Of Transaction |
Expenditures
|
Activity Code |
64777852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,575 |
Particulars |
Majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ramdhan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAKESH VERMA #47SHANKER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
kishori lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Sarwan Kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
KRISHNA NAND SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
YASHWANT#47KALIKA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ROSHAN SINGH#47SIDDHNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ashish maurya |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shashi prakash singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Deepak |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANGEETA#47ASHOK |
5,325 |