Type Of Transaction |
Expenditures
|
Activity Code |
53249316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/693 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
53249316-Kharpudi Tukaimata Sanrashak Bhint Bhandane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066495
|
INDRAYANI MAJUR SAH PAT CHAKAN |
560,169 |
Deduction
|
Deduction
|
INDRAYANI MAJUR SAH PAT CHAKAN |
1,250 |
Deduction
|
Deduction
|
INDRAYANI MAJUR SAH PAT CHAKAN |
973 |
Deduction
|
Deduction
|
INDRAYANI MAJUR SAH PAT CHAKAN |
10,592 |
Deduction
|
Deduction
|
INDRAYANI MAJUR SAH PAT CHAKAN |
10,508 |
Deduction
|
Deduction
|
INDRAYANI MAJUR SAH PAT CHAKAN |
10,508 |
Deduction
|
Deduction
|
INDRAYANI MAJUR SAH PAT CHAKAN |
6,000 |