Type Of Transaction |
Expenditures
|
Activity Code |
55770237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,714 |
Particulars |
aaganbadi kendra ka kayakalp kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
SHIVNATH#47AMERIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
HARENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
BECHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
DWARIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
PAWAN#47JHAGARU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
SHYAMBARAN#47LAKSHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
HOSIL#47YAAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
ALIYAS#47ISRAIL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3831632127
|
RAMJAN#47SUKAT |
1,428 |