Type Of Transaction |
Expenditures
|
Activity Code |
58150276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,721 |
Particulars |
GRAM PANCHAYAT ME SHOKPIT NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
JAGHERA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
LALMANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
CHINKU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
BARSATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
RAJIT RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
ASHEESH TRADERS |
23,998 |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
sant kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
NANKE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521891311
|
MANJUL |
2,556 |