Type Of Transaction |
Expenditures
|
Activity Code |
53254947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
baithak ke anusar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
ANEETA W#47O DAN BAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
SAHAB SARAN S#47O DAYARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
MAYAWATI W#47O RAM SURESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
GULISTANARA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
GIRDHARI S#47O MAIKULAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAM AUTAR S#47O RAM UDIT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
SHIV CHARAN S#47O RAMKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
AKHILESH KUMAR S#47O BHOLANATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
IMTIYAJ ALI S#47O JALEEL AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
ANIL KUMAR S#47O INDRA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
SAHAB DEEN S#47O PAIKARMADEEN |
1,000 |