Type Of Transaction |
Expenditures
|
Activity Code |
67051830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,616 |
Particulars |
bhumgat nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
MO HASIM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
SWAMINATH YADAV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
MO TALIB |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
RAM ASHRE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
RAM ASHRE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
URMILA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
SHYAMDULARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
RADHIKA |
5,920 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
ANITA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
MOHD HASIM |
3,408 |