Type Of Transaction |
Expenditures
|
Activity Code |
66536375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,304 |
Particulars |
MR 7074 ??????????? ?????? ??? ??????? ????? ????? ?????? ?? ?????? ?? ?? ?? ?? ????????????1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44980100001817
|
RAJJAK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:44980100001817
|
VIKRAM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:44980100001817
|
SARJEENA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:44980100001817
|
BHOLA RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:44980100001817
|
PAPPU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:44980100001817
|
RAJEETA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:44980100001817
|
MOJKHAN |
8,400 |