Type Of Transaction |
Expenditures
|
Activity Code |
59674480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,500 |
Particulars |
meeting mandey 16jan23 and 27feb23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0807000109346723
|
Mangey Ram SO Nagal Ward 11 |
200 |
PFMS
|
Account Type:Bank
Account No.:0807000109346723
|
Ravi Kant SO Janeshwar Prashad Ward 13 |
200 |
PFMS
|
Account Type:Bank
Account No.:0807000109346723
|
Ramesh SO Ratiya Ward 12 |
200 |
PFMS
|
Account Type:Bank
Account No.:0807000109346723
|
Pinki WO Krishanpal War 1 |
200 |
PFMS
|
Account Type:Bank
Account No.:0807000109346723
|
Furkan SO Jamil Ward 9 |
200 |
PFMS
|
Account Type:Bank
Account No.:0807000109346723
|
Mahamuda WO Jarif Ward 3 |
100 |
PFMS
|
Account Type:Bank
Account No.:0807000109346723
|
Mahipal Singh SO Mangal Singh Ward 4 |
200 |
PFMS
|
Account Type:Bank
Account No.:0807000109346723
|
MANOJ KUMAR |
200 |