Type Of Transaction |
Expenditures
|
Activity Code |
66454387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,786 |
Particulars |
dinesh ke ghar se ramfal ke ghar tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010863
|
SURENDER SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200010863
|
MANOJ KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200010863
|
SURENDER SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200010863
|
BANKEY BIHARI ENTERPRISES |
4,412 |
PFMS
|
Account Type:Bank
Account No.:1839001200010863
|
M#47S SALIM MIYAN ENT UDYOG |
11,818 |