Type Of Transaction |
Expenditures
|
Activity Code |
56503339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
halke se cc leb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
BHUPENDRA S#47O SIDDHANARAYAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
BABBU S#47O MIDAVA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
BABBU S#47O MANGI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
VINOD KUMAR S#47O LALLU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
DHARMENDRA KUMAR S#47O SIDDHANARAYAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
JAYKARAN S#47O RAJJO |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
NEELAM DEVI W#47O RAMMILAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
PRINKA W#47O VINOD |
3,900 |