Type Of Transaction |
Expenditures
|
Activity Code |
49071791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,508 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
MUNAKKA W#47O KAMLESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
RAMPOSH S#47O SHIVBARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
ATMA SHANKAR S#47O RAMPRASAD |
510 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
SUNITA W#47O ATMASHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
RAMA DEVI W#47O RAMNARESH |
1,326 |