Type Of Transaction |
Expenditures
|
Activity Code |
79344227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2023 |
Voucher No |
XVFC/2023-24/P/166 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,495 |
Particulars |
Gram Sabha Saresar, Purbagaon, Maroucha Tetarpur, Tada, Mohammadpur, Mohammadpur, Utelwa, Magauti, Sidhiyawa in Solar light installation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
DURGAN BHAWANI ENTERPRISES |
16,744 |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
DURGAN BHAWANI ENTERPRISES |
751 |