Type Of Transaction |
Expenditures
|
Activity Code |
57961244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
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
|
RAMU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
SHIV DEVI W#47O SANT KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
GEETA DEVI W#47O RAM SHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
VIJAY KUMAR KUSHWAHA S#47O MOTILAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
MUKESH RAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
RAMKALI W#47O RAJULAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:730210210000058
|
JYOTI W#47O SHIV PRASAD |
1,000 |