Type Of Transaction |
Expenditures
|
Activity Code |
51116184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,870 |
Particulars |
gram panchayat me haund punp ribor bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
31,228 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
31,228 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
31,228 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
31,593 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
31,593 |