Type Of Transaction |
Expenditures
|
Activity Code |
61910462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,625 |
Particulars |
labr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PUSHPENDRA KUMAR SON OF JAGDEESH SINGH #47#47#47 |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
AMIT KUMAR SON OF SURESHCHANDRA #47#47#47 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RAJKKUMAR #47#47#47 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
BHEEKAMPAL SON OF BHUDEV SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VIKAS SON OF GYAPRASAD #47#47#47 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VIMLESH SON OF ACHAL SINGH #47#47#47 |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PREMKISHOR |
6,200 |