Type Of Transaction |
Expenditures
|
Activity Code |
70785156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2024 |
Voucher No |
XVFC/2023-24/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,986 |
Particulars |
harilal ke ghar se tejpratap ke ghar tak intarlok hetu all payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
chandra bali bind |
8,700 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
reema enterprises |
191,181 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
rakesh kumar |
4,725 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
sandeep kumar patel |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
Vijay singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
acche lal |
3,480 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
guljar bind |
6,300 |