Type Of Transaction |
Expenditures
|
Activity Code |
47827784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,699 |
Particulars |
jakhni main cc#47 tiles nirman pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
ANSHUL SINGH S#47O MAHAVIR SINGH |
13,446 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
PURAN SINGH S#47O MURKULYA SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
bhupendra singh s#470 balveer singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
PURUSHOTTAM TIWARI S#47O VIDIYA DUTT |
4,899 |