Type Of Transaction |
Expenditures
|
Activity Code |
58875425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,919 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
ASHARAM S#47O KETAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
ANUP KUMAR YADAV S#47O VIJAY KUMAR YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
PEETAMBER S#47O VISHRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
GIRDHARI S#47O VISHWNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
SAHAJRAM S#47O BABADEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
UMESH KUMAR S#47ORAM SEWAK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
SURAJ KUMAR S#47O RAM SEWAK |
6,750 |