Type Of Transaction |
Expenditures
|
Activity Code |
55787661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,800 |
Particulars |
aam ke ped ke pash se nale tak sadk karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
MANISHA#47 DEVILAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
MANJU |
3,080 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
PAVAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
DIMAPAL #47DEVILAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
KAJAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
DEVILAL #47 HURMA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:34778970618
|
VELA |
1,320 |