Type Of Transaction |
Expenditures
|
Activity Code |
66562458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
29,856 |
Particulars |
aganvari marammat par majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
KRISHNMOHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
GOVIND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
BYASMUNI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
Vinod Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
KOILA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
SARITA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
RAM KESHWAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
INDARVTI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:699610210000060
|
Rambha |
2,652 |