Type Of Transaction |
Expenditures
|
Activity Code |
51285401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,131 |
Particulars |
Kanhaiya ke ghaar se Pawar Haus Tak Nali Nirman kary......
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340045
|
RAMCHANDRA SINGH JAYPRAKASH SINGH ENTT BHTHA |
3,412 |
PFMS
|
Account Type:Bank
Account No.:392702010340045
|
CHAUDHARI BUILDING MATERIAL |
13,329 |
PFMS
|
Account Type:Bank
Account No.:392702010340045
|
MEENA DEVI |
7,839 |
PFMS
|
Account Type:Bank
Account No.:392702010340045
|
RAMCHANDRA SINGH JAYPRAKASH SINGH ENTT BHTHA |
14,551 |