Type Of Transaction |
Expenditures
|
Activity Code |
61070877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
cc marg nirman bhagat singh ke makaan se mahakaali mandir tak mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
himmat singh s#47o chandra singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
DEEPA DEVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
RAJANI DEVI #47DINESH SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
dheeraj kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
PRAKASH SATI #47 GHANSYAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
PADAM RAM |
7,000 |