Type Of Transaction |
Expenditures
|
Activity Code |
66349681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,032 |
Particulars |
laber,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011246
|
RAMNIVAS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740210110011246
|
anurag s#47o ajay pal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740210110011246
|
BRAJESH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:740210110011246
|
govind s#47o tota ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740210110011246
|
arvind singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740210110011246
|
deepak s#47o harishankr |
5,720 |
PFMS
|
Account Type:Bank
Account No.:740210110011246
|
ram brajesh s#47o saty prkash |
4,260 |