Type Of Transaction |
Expenditures
|
Activity Code |
60044419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,837 |
Particulars |
jhamman singh ke ghar se shyam singh ke ghar tak labour awam samigri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Gangadhar s#47o chirnjilal |
5,475 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
M#47S VISHAL BUILDING MATERIAL #38 CONCRIT |
116,522 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Sahab singh s#47o Dataram |
5,840 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Nabab singh s#47o Satyaprakash |
8,000 |