Type Of Transaction |
Expenditures
|
Activity Code |
62283743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,722 |
Particulars |
khadanja par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
SHEELA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
RINOO |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
ROSHANI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
VINOD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
AKASH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
MUKESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
DHANMATIYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
ABHISHEK kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
SHEELA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
rajan |
9,250 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
KISMATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
LAKSHIMINA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
jiyalal bharati |
9,250 |