Type Of Transaction |
Expenditures
|
Activity Code |
86969166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2023 |
Voucher No |
XVFC/2023-24/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,320 |
Particulars |
RRC CENTER ME INTERLOCKING OUR ASTHAL VIKAS1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
aavash 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
vijay 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
rohit 1 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
rajan 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
afjal 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
tara 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
phoolchand 1 |
920 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
marutanja 1 |
2,300 |
PFMS
|
Account Type:Bank
Account No.:12690100045607
|
pradeep 1 |
4,800 |