Type Of Transaction |
Expenditures
|
Activity Code |
45135482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
29,346 |
Particulars |
Sadalpura me prathamik vidyalay se prmod singh ke faram tak mitti khdanja kary lebore peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 NAGENDRA M |
3,015 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
USHA #47 SHANKAR M |
3,015 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 RAMVILAS M |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY#47 NAGENDRA M |
3,015 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
REETA #47 SONU M |
3,015 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47RAMVILASH M |
3,015 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMPRAKASH#47 RAMSARAN M |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AKHILESH#47 SHIVMURAT M |
3,015 |