Type Of Transaction |
Expenditures
|
Activity Code |
61883137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
35,997 |
Particulars |
rcc se mansa ke ghar tak khadanja marammat par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
BRIJESH SAROJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
TARA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
MANOJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
JANAKI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAMCHARE SAROJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
SEEMA SAROJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAJAN |
5,325 |