Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2024 |
Voucher No |
FFC/2023-24/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,591 |
Particulars |
office expes and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Gyarshi Paraste |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Manoj Singh Maravi Gulab |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Manoj Singh Maravi Gulab |
16,100 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Manoj Singh Maravi Gulab |
11,000 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Manoj Singh Maravi Gulab |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Manoj Singh Maravi Gulab |
12,100 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Manoj Singh Maravi Gulab |
4,151 |
PFMS
|
Account Type:Bank
Account No.:2009418312
|
Jodhpur Rajisthan Sweets |
12,960 |