Type Of Transaction |
Expenditures
|
Activity Code |
63332666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,624 |
Particulars |
SHYABAHADUR PATEL KE KHAR SE LALCHAND BENWANSHI KE GHAR SE HOTE HUYE GOLHI KE GHAR TAK KHADANJA KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
SUJEETA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
ROHIT PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
ABHISEK PATEL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
RAJESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
SANJU DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
SANT RAM PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
SAROJ ENT UDDYOG |
174,266 |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
SANGEETA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:396802010037030
|
SANTARA DEVI |
4,473 |