Type Of Transaction |
Expenditures
|
Activity Code |
64606135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,900 |
Particulars |
GRAM PANCHAYAT JOGAPUR ME MANU KE GHAR SE BABBAN DEVI KE KHET TAK KHANJA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010012867
|
BINDU DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:484802010012867
|
PUJA YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:484802010012867
|
PRASANT YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012867
|
braj bhushan |
700 |
PFMS
|
Account Type:Bank
Account No.:484802010012867
|
RAMJI YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012867
|
DASHWANTI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:484802010012867
|
RITESH KUMAR YADAV |
2,800 |