Type Of Transaction |
Expenditures
|
Activity Code |
59091528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
gram panchayat sadaya mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M santosh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M anshu devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M munesh kumari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M sarita devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M chaman singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M Vipin kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M Anju kumari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M kumari Avrita |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M Reekha rani |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550812
|
M mahendra singh |
1,200 |