Type Of Transaction |
Expenditures
|
Activity Code |
48002008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
pandav chock mai tiles work mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
yashwant ram s#47o balku ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
PRAKSH JOSHI S#47O DAMODAR JOSHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
rakesh ram s#47o yashwant ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
geeta devi w#47o rakesh ram |
3,060 |