Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2022 |
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.)
|
50,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981910210000026
|
sohan balram parmar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000026
|
gewarlal janklal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000026
|
maya rakesh parmar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000026
|
kanheyalal bherulal |
15,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000026
|
Shailendra Pati |
5,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000026
|
setani bai |
3,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000026
|
sourabh govardhan |
6,000 |