Type Of Transaction |
Expenditures
|
Activity Code |
64325544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,468 |
Particulars |
dhandev gangwar ke ghar se munni ke ghar tak cc nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
nITIN KUMAR |
31,110 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TAJ ENTERPRISES |
183,938 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
VEDPRAKASH#47DINESH CHANDRA V |
17,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
UMESH#47PAATI RAM V |
26,520 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
SURESH PAL #47JANKI PRASAD V |
27,200 |