Type Of Transaction |
Expenditures
|
Activity Code |
50098656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,466 |
Particulars |
WC 50098656 sitting banch in public place meterial and lebour payment DANG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRAKASH SINGH DANG |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PARWATI ENGENIRENG WORK SHOP |
98,520 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHUSHILA DEVI MAHVEER SINGH DANG |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRIYANKA SHURVEER DANG |
2,343 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RAJMOHAN MAHAVEER DANG |
2,343 |