Type Of Transaction |
Expenditures
|
Activity Code |
40882404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,367 |
Particulars |
panchayat bhawan me light ka conection kiye jane ka bhuktan kiya gaya 9617...sanchari rog ki wall penting ka bhuktan kiya gaya 9750...praymary school ke light bill ka bhuktan kiya gaya.5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
M#47S ADITYA NATH COMPANY PROP DHANANJAY KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
ADHISASHI ABHIYANTA VIDUT VITRAN KHAND R S GHAT |
9,617 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
ADHISASHI ABHIYANTA VIDUT VITRAN KHAND R S GHAT |
5,000 |