Type Of Transaction |
Expenditures
|
Activity Code |
62087692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,213 |
Particulars |
samagri aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
visvanath |
3,330 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
DHANIRAM S#47O PUNWASI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
DHANIRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
raj kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
rakesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
MAHALAXMI EINT BHATHA |
36,228 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
shailendra kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
parmeshwar |
1,704 |