Type Of Transaction |
Expenditures
|
Activity Code |
58840766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,000 |
Particulars |
baoudari wall nirman karya me bouber and mistree ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
PAPPI BAI GOVIND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
GOVIND MAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
RAMESH CHAKRAVARTI ANNI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
JAWAHAR PRAHLAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
JIRA BAI HALKE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
HIMMA BAI CHAKRAVARTI ANNI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
ANNI LAL CHAKRAVARTI PHULLE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
RAMSWARUP INWATI GODHAN |
7,200 |