Type Of Transaction |
Expenditures
|
Activity Code |
50009913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,886 |
Particulars |
BEING AMOUNT PAID FOR CO AANGAN SAMUDAYIK SWASTHYA KENDRA GP KHARWAR payment of muster roll no 46 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2993000101054491
|
RAJ KUMAR SON OF LASHKARI RAM |
6,336 |
PFMS
|
Account Type:Bank
Account No.:2993000101054491
|
MUNISH KUMAR SON OF RAJ KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2993000101054491
|
JYOTI DEVI WIFE OF VIKRAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2993000101054491
|
SUNITA DEVI WIFE OF NARENDER KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2993000101054491
|
KAMLESH KUMARI WIFE OF RAJ KUMAR |
5,600 |