Type Of Transaction |
Expenditures
|
Activity Code |
53537079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,375 |
Particulars |
GP ME SAMUDAIK SOCHALYA KE PAS INTARLOKINGH KHADINCHA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521564214
|
SANTLAL S#47OSUDDI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521564214
|
KUNTI W#47O KHARPATTU |
852 |
PFMS
|
Account Type:Bank
Account No.:50521564214
|
BIRBAL S#47O KAILASH |
900 |
PFMS
|
Account Type:Bank
Account No.:50521564214
|
PARMILA W#470 KISHORI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521564214
|
DURGAVATI W#470 BIRBAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521564214
|
KISHOR KUMAR S#47O RAMJATAN |
3,150 |