Type Of Transaction |
Expenditures
|
Activity Code |
52267923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,980 |
Particulars |
PANCHAYAT NIRVACHAN KARYA 2022-23 HETU KHARCHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
SHIV KUMAR SINGH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
SHIV KUMAR SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
SHIV KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
SHIV KUMAR SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
SHIV KUMAR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
SHIV KUMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
SHIV KUMAR SINGH |
8,960 |