Type Of Transaction |
Expenditures
|
Activity Code |
65575478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
chhetra panchayat sadasya ka madey#47yatra bhatta ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
baliram 4 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
santosh 16 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
jitendra mahantha 5 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
chand tara 10 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
rajan 12 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
satiya 13 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
sunil 1 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
awadhesh lallan 9 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
reeta 11 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ramnaresh 2 |
1,500 |