Type Of Transaction |
Expenditures
|
Activity Code |
66399738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,699 |
Particulars |
CC Road Soran Singh Ke Ghar Se Bhagvan Singh Ke Ghar tak Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
VINOD TRADERS |
39,449 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
RAM KISHAN S#47O MITRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Vicky S#47o Kamal Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
LALIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Yogendra Kumar S#47o Bharat Singh |
1,050 |