Type Of Transaction |
Expenditures
|
Activity Code |
64905788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
primari school me ball boundray nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
BHURE S#47O YADRAM |
13,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
UMANG RAJ |
13,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
RAVI VERMA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
RAVI VERMA S#47O RAMPAL SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
pravendra kumar s#47o chandrapal si |
22,000 |