Type Of Transaction |
Expenditures
|
Activity Code |
62529156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,300 |
Particulars |
pay to laber mistre far puttilal ke sakil takenterloking and nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Nadkishore SO Surajbali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Shobran SO Rupan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Kallu SO Laltu |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramdulare SO Natha |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Gudiya Devi WO Ramchandra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
lLalle sO Deelu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Laung Shree WO Ramesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Savitri WO Shobran |
4,260 |