Type Of Transaction |
Expenditures
|
Activity Code |
54786856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,402 |
Particulars |
panchayat ghar nirmar hetu samgari or labour mjaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
DEVRAJ S#47O SHYAMLAL SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
lokendra singh |
2,080 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
SHRI SAI MARBLE AND SANITARY STORE |
35,842 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
SHRI SAI MARBLE AND SANITARY STORE |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
MO AAMIR KHA S#47O ASIF |
15,200 |