Type Of Transaction |
Expenditures
|
Activity Code |
66324591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,548 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000277
|
deepak y |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910210000277
|
sanjeev son of mojilal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910210000277
|
dharmendra singh son of ram phere |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910210000277
|
dharmraj |
7,920 |
PFMS
|
Account Type:Bank
Account No.:742910210000277
|
ramsahay son of mairam |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910210000277
|
sarvan kumar |
7,480 |
PFMS
|
Account Type:Bank
Account No.:742910210000277
|
sitaram treders |
33,812 |