Type Of Transaction |
Expenditures
|
Activity Code |
66669317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Gauthan me bakri shed,murgi shed,CPT,WAT, kotna, pani tanki nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010049225239
|
JANKI SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:920010049225239
|
DEVID SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:920010049225239
|
JANKI SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:920010049225239
|
DEVID SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:920010049225239
|
DEVID SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:920010049225239
|
JANKI SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:920010049225239
|
JANKI SINGH |
5,000 |