Type Of Transaction |
Expenditures
|
Activity Code |
84348995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,740 |
Particulars |
SAMUDAYIK SHAUCHLYA JOLHAPUR ME STHAL VIKASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022681
|
Abhishek |
3,450 |
PFMS
|
Account Type:Bank
Account No.:453902011022681
|
Bal Kishun |
3,450 |
PFMS
|
Account Type:Bank
Account No.:453902011022681
|
Haricharan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:453902011022681
|
Chandrika |
2,990 |
PFMS
|
Account Type:Bank
Account No.:453902011022681
|
TEJ PRATAP SO KHUSHIYAL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:453902011022681
|
Parit |
3,450 |
PFMS
|
Account Type:Bank
Account No.:453902011022681
|
MANVENDRA SO RAM DUAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:453902011022681
|
Sheela |
3,450 |