Type Of Transaction |
Expenditures
|
Activity Code |
62556059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,900 |
Particulars |
leb pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
SREE CHANDRA S#47O DURJAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
BHURA S#47O BALLDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
NARESH S#47O NANNDU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
amit kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
KRISHNA DEVI W#47O RAMKHILAWAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
HALKE S#47O JAGANNATHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
DURJAN S#47O NATTHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
Sharda s#47o Maluka |
4,800 |