Type Of Transaction |
Expenditures
|
Activity Code |
54563024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
28,794 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100028674
|
ANURAG PANDAY S#47O ARUN PANDAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:12970100028674
|
ADRASH PANDAY S#47O ARUN KUMAR PANDAY |
5,916 |
PFMS
|
Account Type:Bank
Account No.:12970100028674
|
BABURAM JASVAL S#47O BHAGVAN DASS |
5,916 |
PFMS
|
Account Type:Bank
Account No.:12970100028674
|
DIVAKAR PANDAY S#47O MNIRAM PANDAY |
11,250 |