Type Of Transaction |
Expenditures
|
Activity Code |
67277704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,196 |
Particulars |
hukam singh ke ghar se talab tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
RAJEEV KUMAR S#470KARAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
dev enterprises |
42,280 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
Amit |
1,006 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
SONU S#470 KARAN SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
SANJEEV KUMAR S#470 KARAN SINGH |
2,275 |