Type Of Transaction |
Expenditures
|
Activity Code |
48097952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,500 |
Particulars |
Bharav Mandir Me Partiksalay Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
SANTOSH #47 OMPRAKASH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
OMPRAKASH #47 DIWANRAM |
11,500 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
ASHA DEVI #47 BALBIR LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
SURYA PRAKASH #47 BALBAR LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
SISUPAL LAL #47 GUMANI LAL |
11,500 |