Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
FFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,980 |
Particulars |
BEING AMOUNT PAID FOR MUSTROLL NO. 15 C#47O PLAY GROUND SEER KHAND W. NO 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2222000109040475
|
ILAYCHI C#47O ROSHAN LAL JAHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2222000109040475
|
TEJA RAMC#47O ROSHAN LAL JAHU |
6,630 |
PFMS
|
Account Type:Bank
Account No.:2222000109040475
|
SURESH C#47O ROSHAN LAL JAHU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2222000109040475
|
VINOD C#47O ROSHAN LAL JAHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2222000109040475
|
PATWARI C#47O ROSHAN LAL JAHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2222000109040475
|
SANTRA C#47O ROSHAN LAL JAHU |
5,600 |