Type Of Transaction |
Expenditures
|
Activity Code |
42967383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
sadak se pandukhola tak railing nirman (2020-21)
me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
MUSKESH KANDARI S#47O RAM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
JAI SINGH NEGI S#47O DARWAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
RAGHUVIR SINGH S#47O RAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
jaybeer singh kandari s#47o ram singh |
3,500 |