Type Of Transaction |
Expenditures
|
Activity Code |
66136623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,883 |
Particulars |
Interloking Bhairulal Suman se main road Tathed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
Dinesh Nagar SO chaturbhuj |
5,643 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
DInesh Nagar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
Ramswaroop Ajmera SO Harlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
Har Lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
Ravi Merotha |
3,060 |