Type Of Transaction |
Expenditures
|
Activity Code |
61917146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
gram panchyat sadasya ka yatra bhatta ka bhugatan 10 mah |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
SATISH GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
SARITA GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
PRAMOD GIRI GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
MAINA GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAMESH SHARMA GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAVINDRA KUMAR PRAJAPATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAMJEET GIRI GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
LAKSHMI GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
SACHINDRA PATHAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
SHASHIKALA GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
GYANMATI GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
PRABHA GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
SEWA GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
ALIAS UMAR GRAM PANCHAYAT SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAM AWADH GRAM PANCHAYAT SADASYA |
1,000 |