Type Of Transaction |
Expenditures
|
Activity Code |
39560738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2024 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,930 |
Particulars |
Other general exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ASHOK PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ANKIT KHARE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ANKIT KHARE |
4,845 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
GANESH PRASAD PATEL |
4,554 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ASHOK PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ASHOK PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ASHOK PATEL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
GANESH PRASAD PATEL |
4,946 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ANKIT KHARE |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ANKIT KHARE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ANKIT KHARE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ASHOK PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ANKIT KHARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
ASHOK PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887439712
|
GANESH PRASAD PATEL |
4,005 |