Type Of Transaction |
Expenditures
|
Activity Code |
61121103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
goshala me lage sharmiko ki majduri ka payment sep 2022 ka anil
kumar, chhabila, ramsaran, kishori, jiyalal ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
ANIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
jiya lal verma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
chhabila devi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
kishori |
4,000 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
ram saran verma |
4,000 |