Type Of Transaction |
Expenditures
|
Activity Code |
52062570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,933 |
Particulars |
indra me dhar jagdai me renbasera punr nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
govind singh s#47o bel singh |
11,076 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
malchand s#47o besakhu |
11,076 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
ummed singh s#47o kaur singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
govind singh s#47o bel singh |
8,307 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
kartikanand pant art service |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
pingla devi w#47o bal singh |
11,076 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
sourabh cement et sariya agency banchora road |
28,626 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
divyanshu welding center |
4,158 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
manju devi w#47o govind singh |
11,076 |