Type Of Transaction |
Expenditures
|
Activity Code |
52907874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,680 |
Particulars |
panchayata bhavan marmmt kary par majduri ka bhugata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
ANGAD S#47O RAMANAND |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
KAMLESH S#47O ROGI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
RAHUL S#47O RAJARAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
MANTU JAISWAL S#47O JAYRAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
SANDIP PRAJAPATI S#47O JAGAI |
8,160 |