Type Of Transaction |
Expenditures
|
Activity Code |
45483084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
VIKAS KHAND KARYALAY BHAWANO AVAM PRAMUKH KSH KI RANGAI PUTAI AADI PAR MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SUMAN W#47O AKHCHHAYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SARVESH S#47O FAUJADAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHAILENDRA S#47O HARISHACHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIVEK S#47O DEELIP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HARISHCHAND S#47O DUIJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NISHA W#47O TILTHU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SUNITA W#47O TILTHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANISH D#47O TILTHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NEERAJ S#47O RAJENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ACHHAY S#47O DILEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HIMANSHU S#47O TILTHU |
2,412 |