Type Of Transaction |
Expenditures
|
Activity Code |
40539738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,200 |
Particulars |
Paymant of construction of Drainage and repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
SURENDER KUMAR MISTRI |
34,650 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
RAJA SINGH S#470 BALDEV SINGH MISTRI |
12,250 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
TARA CHAND S#470 DAYA SUKH |
67,200 |
PFMS
|
Account Type:Bank
Account No.:1030000101020910
|
MOHAN LAL S#47O TARA CHAND |
34,100 |