Type Of Transaction |
Expenditures
|
Activity Code |
43047527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,600 |
Particulars |
cc marg nirman pratikshalay road se jakh mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
TRILOK SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
HARENDRA SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
dalveer singh s#47o bhupal singh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
MANOJ LAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
DHIRENDRA SINGH #47 RAJENDRA SINGH |
5,600 |