Type Of Transaction |
Expenditures
|
Activity Code |
48098187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,300 |
Particulars |
Surendra Ki Makan Se Kewar Tak CC Marg Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
dinesh singh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
Kishor Prasad#47laleeta prshad |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
rajander tamtaa |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
dayakisor#47 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
DEEPANDER SINGH #47 MAN SINGH |
9,100 |