Type Of Transaction |
Expenditures
|
Activity Code |
56158789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,204 |
Particulars |
ID 56158789 Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Vinod |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Dilip kumar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Pradeep |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Molhu |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Nandu |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Yogendra |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sarita |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Lale |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Shivpoojan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Vishwajeet |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Mahesh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Dilip |
16,800 |