Type Of Transaction |
Expenditures
|
Activity Code |
64682169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,799 |
Particulars |
Gaushala me tarshi Pilar gate ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
GAJRAM S#47O NETRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
DHARMENDRA S#47O KUNWAR PAL SINGH |
5,475 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
DHARMENDRA S#47O KUNWAR PAL SINGH |
5,475 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JEEVAN S#47O RAM BHRAOSE |
2,065 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
NIKHEL TRADERS |
7,161 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
NIKHEL TRADERS |
25,158 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
NANHE S#47O BHOOP SINGH |
2,065 |