Type Of Transaction |
Expenditures
|
Activity Code |
40217478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,750 |
Particulars |
UNDER 15TH FC IN AMATWADA VILLAGE FOR TRANSPORTING AGRICULTURAL GOODS CONSTRUCTION OF STONE ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
WASIM SHEIKH |
750 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
RAJESH DURVADHAN BANSOD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN RASHID KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN AFSAR KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
MO NAIM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
A NADIR A KADAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
SAGAR BANSOD |
1,000 |