Type Of Transaction |
Expenditures
|
Activity Code |
67550627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,766 |
Particulars |
pratham aganbadi kendra ka marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
sanjay patel#47ramvriksha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
purnvasi#47dukhai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
pankaj#47banarsi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
RAMSURAT#47BECHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
PUNAM DEVI#47KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
HANSI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450481590
|
PARAS#47BANSHRAJ |
6,300 |