Type Of Transaction |
Expenditures
|
Activity Code |
60670346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,200 |
Particulars |
samagree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000018
|
SATISH KHEDE SUNDERLAL KHEDE |
4,800 |