Type Of Transaction |
Expenditures
|
Activity Code |
54810784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,000 |
Particulars |
panchayat ghar nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016679
|
GANGA SINGH S#47O SIYARAM |
15,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016679
|
SUMIT TRADERS |
32,500 |
PFMS
|
Account Type:Bank
Account No.:0543002100016679
|
GANGA SINGH S#47O SIYARAM |
14,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016679
|
M#47S SURYANSH IRON TRADING |
30,500 |