Type Of Transaction |
Expenditures
|
Activity Code |
41302902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,199 |
Particulars |
majurhi vidalya prathm me rangai potai chitrakari kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
PAPPU S#47O BANWARI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
JHULLUR S#47O MATERAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
LAL BAHADUR S#47O DADDI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
BULLUR SO LAKSHANDHARI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
GANESH SO RASEVAK |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
FULMATI W#47O BHOLA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
BUDHANI W#47O JHULLUR |
5,325 |