Type Of Transaction |
Expenditures
|
Activity Code |
51394635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,950 |
Particulars |
steshnarifhotocopi] cemra marmmatpanchayat tesx pinting ka bhugthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
jila panchayat raj adhikari |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
RAM SAHAY S#47O DAYARAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
RAKESH SAHAY S#47O DALCHANDRA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
RAM SAHAY S#47O DAYARAM |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
RAM SAHAY S#47O DAYARAM |
7,800 |