Type Of Transaction |
Expenditures
|
Activity Code |
59354630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,200 |
Particulars |
GP sadsy ka mandey aguest and setember 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
VISHWAKARMA 01 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
KANCHAN DEVI 11 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
BIKESH PRAJAPATI 02 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
MAYA DEVI 10 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
GOPAL VISHWAKARMA 03 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
KAMALA YADAV 07 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
KAMALAWATI 08 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
ARATI DEVI 05 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
SANDHYA DEVI 06 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
DIGVIJAY KUSHWAHA 09 |
200 |
PFMS
|
Account Type:Bank
Account No.:50521663511
|
DIGVIJAYNATH PATHAK 04 |
200 |