Type Of Transaction |
Expenditures
|
Activity Code |
52846824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2023 |
Voucher No |
XVFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,600 |
Particulars |
CC ROAD NIRMAN WARD NO 3 BHUTU TO SOMNATH SURNADEHIKALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3144776737
|
SALAKRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3144776737
|
ARUN IVNATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3144776737
|
MAHESH IVNATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3144776737
|
SHEELA PARTETI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3144776737
|
KAMLESH YADUWANSHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3144776737
|
SUMRLAL IVNATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3144776737
|
SANILAL PARTE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3144776737
|
GADESH KUMARE |
3,600 |