Type Of Transaction |
Expenditures
|
Activity Code |
41171286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2024 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,094 |
Particulars |
Labiur Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1419104000030199
|
PARAS RAM |
5,544 |
PFMS
|
Account Type:Bank
Account No.:1419104000030199
|
Ramesh Kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1419104000030199
|
Surindera Devi |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1419104000030199
|
Chuma Devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1419104000030199
|
Dhartoo Devi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1419104000030199
|
Pummi Devi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1419104000030199
|
Vishba Nath SO Mahajan Ram |
4,900 |