Type Of Transaction |
Expenditures
|
Activity Code |
50676028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
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.)
|
60,000 |
Particulars |
panchetshayek mandey,sauchalaycare taker fees,jhanda ka shg ko bhugtan,grampancayet me sanitizer,bleech,chuna etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831609200
|
M#47S RAM NATH SUPPLIERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:3831609200
|
GANGA MAHILA SWAYAM SAHAYTA SAMUH |
27,000 |
PFMS
|
Account Type:Bank
Account No.:3831609200
|
KHAN NAZAMA KHATOON |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3831609200
|
sangam aajivika SHG |
3,000 |