Type Of Transaction |
Expenditures
|
Activity Code |
67065215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
262,404 |
Particulars |
gaushala work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
Ajay so Rakesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
ROHIT SO SANTOSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
RADHA SAPLAYARS |
25,507 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
GEETA ENTERPRISES |
95,700 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
OMKAR |
213 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
GEETA ENTERPRISES |
50,943 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
GEETA ENTERPRISES |
77,093 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
ANKUL SO KHUSHIRAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
Rajan so Khushiram |
2,556 |