Type Of Transaction |
Expenditures
|
Activity Code |
61065877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,380 |
Particulars |
PANCHAYAT BHAWAM KE CHARO TARAF MITI BHARAIKARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
VIDYABHUSHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
ABHISHEK |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
SHIVJI SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
RAMESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
UMASHANKAR SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
GAYATRI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
ramesh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
JITESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
shivji |
2,380 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
UMA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521492703
|
DIPU |
6,800 |