Type Of Transaction |
Expenditures
|
Activity Code |
63923910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521922920
|
NITISH NISHAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521922920
|
HASAN ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521922920
|
BABURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521922920
|
HEERA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521922920
|
HEERA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521922920
|
BABURAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521922920
|
guddu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521922920
|
AMANTA ALI |
5,325 |