Type Of Transaction |
Expenditures
|
Activity Code |
50074086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,026 |
Particulars |
Upbardan rasta #38drain vill. aer Mastrol no 25657-mounth 02#472023=Amount -89026rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Chunilal |
11,088 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Dhaniram |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Lekhram |
11,088 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Gayanchand |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Jagdish chand |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Bhagatram |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Kailashchand |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Ramesh |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Bhupender |
8,050 |