Type Of Transaction |
Expenditures
|
Activity Code |
54603786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2024 |
Voucher No |
XVFC/2023-24/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,282 |
Particulars |
KHEL MEDAN ME BAJRA AND SAAF SAFAI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
JAGDEESH ATHYA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
SITARANI |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
PREMBAI |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
NANDRAM |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
RAMESHAVAR |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
JAGDEESH ATHYA |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
ASHA PRAJAPATI |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
MADHAV PRAJAPATI |
1,326 |