Type Of Transaction |
Expenditures
|
Activity Code |
55339499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
GP Gauhar me kamla bind ke makan se lakshamad prajapati ke makan tak inter locking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Pramod Kumar |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Manisha bharti |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Santosh Gautam |
7,980 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sumit Kumar Bharthi |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sujeet Kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
RAHUL PATEL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Preeti Gautam |
5,280 |