Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,600 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
JAYKARAN PRAJAPATI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
KHAJURAHO FABRICATION AND CONSTRUCTION |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
NEHA PATEL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
KHAJURAHO FABRICATION AND CONSTRUCTION |
3,800 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
VIDYA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
ashok kumar patel |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
JAYKARAN PRAJAPATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
JAYKARAN PRAJAPATI |
940 |