Type Of Transaction |
Expenditures
|
Activity Code |
60129702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
panchayat sadasya ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
GEETA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
MANI RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
RAMRATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
DEVKINANDAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
SUNITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
RAHUL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
RANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
BUDHANA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
MOLHE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
MUNNI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
RAJARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682010210000091
|
SANDEEP SINGH |
1,000 |