Type Of Transaction |
Expenditures
|
Activity Code |
66192947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,494 |
Particulars |
mr ka bhugtan cc road umakant to manvendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3673000108377999
|
ABHILASHA W#470 CHATRAPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3673000108377999
|
RAHUL SINGH PATEL S#470 SOORAJ PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3673000108377999
|
RAMU S#47O JALAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3673000108377999
|
CHAMAN LAL S#47O MANIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3673000108377999
|
ANAND KUMAR |
2,343 |