Type Of Transaction |
Expenditures
|
Activity Code |
67516216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
237,381 |
Particulars |
P S MANBASA MADHYA ME TAILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
JAGAMATIYA DEVI W#47O YOGENDR |
10,437 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
KAMLESH S#47O DEVROOP |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
YOGENDRA S#47O JAGAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
SARVESH KUMAR S#47O RAMLAKHAN |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
PANMATI W#47O SARVESH KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
MS FA ENTERPRISES |
198,795 |