Type Of Transaction |
Expenditures
|
Activity Code |
47720953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
kalgad me prtikshalay nirman ka sarmansh evm samgri kry ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
dasamdwar hardware store |
61,600 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
DALVEER SINGH #47RAGHUNATH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
PAAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
PUSPHA DEVI #47DALVEER SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
ARVIND SINGH #47KISHAN SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
MAHAVEER SINGH |
10,000 |