Type Of Transaction |
Expenditures
|
Activity Code |
52865396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,216 |
Particulars |
majadoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
JITENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
RAMAVTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
SIMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
SAHABAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
CHANDRIKA |
816 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
RAMASHANKAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
JHINAKOO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
DINESH |
3,060 |