Type Of Transaction |
Expenditures
|
Activity Code |
49936948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,968 |
Particulars |
Nirman Gali Rithu Ram Ke Ghar Se Sawroop Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Suresh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
SACHIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
NARESH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Jaswant |
2,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Rakesh Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Rajeev |
2,800 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
SHRI DAVENDRA |
2,800 |