Type Of Transaction |
Expenditures
|
Activity Code |
53845497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,868 |
Particulars |
PANCHAYAT BHAWAN KA MARAMMAT V NAVINIKARAN V SUNDARI KARAN KA KARY HEU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
USHA PAL W#47O RAVIND KUMAR PAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
SHIV KUMAR S#47O LALLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
BABLU SINGH S#47O RAMVRIKSH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
PRADIP S#47O SATYANARAYAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
SAMIR HASMI S#47O JUMMAN ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
AJAD HASMI LABOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
SEEMA W#47O RAJKUMAR |
5,100 |