Type Of Transaction |
Expenditures
|
Activity Code |
59851702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
57,960 |
Particulars |
ps hardhurpur me bundrewal m r pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521703678
|
SONI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521703678
|
GAYTRI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521703678
|
RAKESH KUMAR S#47O PAPPU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521703678
|
rakesh kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521703678
|
ROHIT KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521703678
|
HARIHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521703678
|
KAMLESH KUMAR S#47O PARSHRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521703678
|
VIJAY |
5,112 |