Type Of Transaction |
Expenditures
|
Activity Code |
54458337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
GP ME SADASY KA BAITHAK KA MANDEY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255476
|
bhagwant |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1748000100255476
|
phoola |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1748000100255476
|
jagatnarayan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1748000100255476
|
budhdhu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1748000100255476
|
kiran |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1748000100255476
|
parvati |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1748000100255476
|
vigani |
1,000 |