Type Of Transaction |
Expenditures
|
Activity Code |
64184469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,632 |
Particulars |
satendra prajapati ke khet se dakshin bahadur ke khet tak khadanja marammat 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
VIVEK PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
ARUN #47INDAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
RAMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
SURENDRA KUMAR PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
ASHISH #47TILTHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
CHANDAGI #47BHONU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
PRAVESH RAI ENT BHATTA |
29,758 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
RINA #47DINESH |
2,982 |