Type Of Transaction |
Expenditures
|
Activity Code |
60785584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,544 |
Particulars |
cc road nirman mata mandir (chawada mata ) se swaraj bhavan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369555766
|
Ranjana |
9,792 |
PFMS
|
Account Type:Bank
Account No.:2369555766
|
Raghvendra Singh Tomar |
9,792 |
PFMS
|
Account Type:Bank
Account No.:2369555766
|
Manoj Sharma |
9,792 |
PFMS
|
Account Type:Bank
Account No.:2369555766
|
Ram Mohan Singh |
9,792 |
PFMS
|
Account Type:Bank
Account No.:2369555766
|
Satyveer Singh |
9,792 |
PFMS
|
Account Type:Bank
Account No.:2369555766
|
Vikash |
9,792 |
PFMS
|
Account Type:Bank
Account No.:2369555766
|
Valaram |
9,792 |