Type Of Transaction |
Expenditures
|
Activity Code |
57215445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,700 |
Particulars |
panchayat sadasya maandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
BASANT S#47O SHOBHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
Ankit s#47o Haripal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
MADHURI W#470 LUVKUSH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
Rinku Gupta s#47o Raj kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
KAILASH NATH S#47O RAM CHANDRA |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
RASOOL BAKS S#47O SAIYYAD DIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
Ranjana w#47o Ram naresh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
ANARKALI W#47O KALLU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
NAWAB SINGH S#47O JAGRAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
MAINA DEVI W#47O RAM PRAKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:1238000100204690
|
Raju s#47o Shankar Lal |
600 |