Type Of Transaction |
Expenditures
|
Activity Code |
66394465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,974 |
Particulars |
malkhan ke ghar se shreepal ke ghar tk interlock ka matriol payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098263
|
BHARAT SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1380101098263
|
SANJAY |
2,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098263
|
TAJMOHD |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1380101098263
|
MALKHAN SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098263
|
S K CONSTRUCTION |
76,374 |
PFMS
|
Account Type:Bank
Account No.:1380101098263
|
AAJAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1380101098263
|
RAGHURAJ |
2,800 |