Type Of Transaction |
Expenditures
|
Activity Code |
55850200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
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.)
|
14,546 |
Particulars |
majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
PREM KUMAR AND INDU DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
MITHAI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
RAMANAND AND GITA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
AJAY KUMAR SHARMA AND NEELAM SHARMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
PREM KUMAR AND INDU DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
SIYAR DHOBI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
AJAY KUMAR SHARMA AND NEELAM SHARMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
RAMANAND AND GITA DEVI |
1,491 |