Type Of Transaction |
Expenditures
|
Activity Code |
61021620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,939 |
Particulars |
panchayat bhawan baundrywal marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
REKHA #47NANDLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
NAR SINGH #47 HAMUMAN |
7,055 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
SURAT #47 FAGU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
RAI TRADERS |
72,100 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
MOTI YADAV #47 KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
BHOLENDRA KUMAR INT BHATTA |
44,300 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
RITA #47 NARSINGH |
3,621 |