Type Of Transaction |
Expenditures
|
Activity Code |
75737244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
shanti dham chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026601875
|
SUDHER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3026601875
|
SHILPI BAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026601875
|
VIVEK BAIGA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026601875
|
SURESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3026601875
|
GUDIYA BAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026601875
|
RANI BAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026601875
|
NARMADA |
3,600 |