Type Of Transaction |
Expenditures
|
Activity Code |
63624082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
11,046 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
SHIVNATH s#47o DWARIKA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
Sakir#47majanu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
GUDDI w#47o SALIKRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
MAHESH s#47o SHIVRATAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
SALIKRAM s#47o TEJRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
RAMVEER s#47o AWADHRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
SHUBHAM SINGH s#47o SHISHRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
Akeel#47majanu mistri |
2,100 |