Type Of Transaction |
Expenditures
|
Activity Code |
47597235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,020 |
Particulars |
due to less receipt in sfc remaining payment of scheme is done through administrative grant to complete existing plan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
PUSHPA DEVI |
1,455 |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
rangi lal so magna mistri |
1,455 |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
bharti devi wo bir singh |
1,455 |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
mukesh #47gumani singh |
1,455 |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
chauhan hardware and fabrications |
7,200 |