Type Of Transaction |
Expenditures
|
Activity Code |
57961244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
KSHETRA PANCHAYAT BAITHAK ME SAMMILIT KESHTRA PANCHAYAT SADAY KA MANDAY BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
GAYA PRASAD S#47O CHEDDI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
RAJ KUMAR S#47O RAM BHAROSHEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
GEETA DEVI W#47O MAHAVEER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
RAJJAN LAL S#47O RAJARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
KAMLESH KUMARI W#47O BINDA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
PRAHLAD S#47O SITARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
GEETA DEVI W#47O DINESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
ANEETA DEVI W#47O RAJ BAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
SAROJ KUMARI W#47O RAKESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
GURU PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
RANJA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
BINDA PRASAD KUSHWAHA |
1,000 |