Type Of Transaction |
Expenditures
|
Activity Code |
33888009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,825 |
Particulars |
panchayat bhawan shed nirman me majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
devi singh |
193 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
PUNITA S#47O SURENDRA SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
ajay kumar |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
DEEPNARAYAN #47 AMRIT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SURENDRA SINGH#47NANDURAUP |
1,158 |