Type Of Transaction |
Expenditures
|
Activity Code |
64866236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,120 |
Particulars |
Gram panchayat Raiya me ram lial maidan me interloking karaya ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ramesh Patel |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Shiv Kumar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
mangru psad |
9,120 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Amritlal |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Jay Prakash |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajesh Patel |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
SAHABLAL PATEL S#47O HARI PRASAD |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Surya bhan patel |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ravind |
9,120 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Hublal Singh |
5,760 |