Type Of Transaction |
Expenditures
|
Activity Code |
67028147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,976 |
Particulars |
cc samgri v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714115
|
Kaleem |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521714115
|
Dhawan paswan s#47o seetaram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521714115
|
Sabir ali |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521714115
|
BUDH SAGAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521714115
|
Janta entt bhattha |
97,466 |
PFMS
|
Account Type:Bank
Account No.:50521714115
|
UMA SHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521714115
|
RAJENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521714115
|
Ishak |
10,320 |