Type Of Transaction |
Expenditures
|
Activity Code |
67256123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,042 |
Particulars |
vijay ke ghar se karan ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TAJ ENTERPRISES |
203,748 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
rAKESH |
19,170 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
18,744 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
KASIM KHAN#47KARAM KHAN V |
8,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
MOHIT PAL #47SURESH PAL V |
4,880 |