Type Of Transaction |
Expenditures
|
Activity Code |
66008745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,624 |
Particulars |
anganvani kendra chakriya marmat hetu mesan v labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
LALLU KUMAR S#47O RAMCHANDAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SURESH S#47O BHAGELU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
NANDU S#47O BHABAI |
852 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
AKSHAYLAL S#47O MATHURA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
MANITA W#47O AKSHAYLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
NAGENDAR S#47O RAMCHANDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
RAMKISUN S#47O SOMARU |
1,917 |