Type Of Transaction |
Expenditures
|
Activity Code |
51661096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,618 |
Particulars |
doniya me dhara saundrykarn hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAAL DUTT S#47O KHEMANAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
NARENDRA PRASAD S#47O JAYDATT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
SEEMA DEVI W#47O ANIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAJI RAM S#47O DUKAN RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAJENDRA PRASAD S#47O KEDAR DUT |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
SUNIL DUTT S#47O SALIG RAM |
9,798 |