Type Of Transaction |
Expenditures
|
Activity Code |
64681306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,633 |
Particulars |
ANGANBADI KENDRA SUBAHUA BANDH KA CHHAT MARAMMAT FARSH MARAMMAT V ANYA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521668757
|
ABHISHEK SO JHARKHANDI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521668757
|
AKASH SO AMARNATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521668757
|
NIRMALA DEVI WO GHURA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521668757
|
DHIRAJ SO KRISHNANAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521668757
|
ANUP KUMAR SO SHRINATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521668757
|
GHURA SO BABAULI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521668757
|
RESHAMA WO AMARNATH |
6,390 |