Type Of Transaction |
Expenditures
|
Activity Code |
63308568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
9 nag sokhta niramd par niramad kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031816
|
Bhaiyalal |
3,420 |
PFMS
|
Account Type:Bank
Account No.:433702010031816
|
Anil kumar |
2,240 |
PFMS
|
Account Type:Bank
Account No.:433702010031816
|
Mahdev |
2,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031816
|
Haidar ali |
2,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031816
|
Saddam Husain |
2,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031816
|
vinod kumar saroj |
3,420 |
PFMS
|
Account Type:Bank
Account No.:433702010031816
|
Sekhuram |
3,420 |