Type Of Transaction |
Expenditures
|
Activity Code |
47406809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
pay to gausala chakudar manday and panchyat sahayak manday and samudayal saiuchale me cayer taker manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
NANHAKKE S0#47SHIVRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
JANNGALI S#47O KATHILE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
jay baba je shg |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Panchyat Sahayak Radha Singh d#47o Mahendra Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAMEDNRA KUMAR S#47O AYODHYA PRASAD |
12,000 |