Type Of Transaction |
Expenditures
|
Activity Code |
59273568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,568 |
Particulars |
Syoraj ke ghar se talab tk cc ttiles nirman kara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
DAMBER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Sonu CC Tails Supplier |
45,602 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Pradip Jay |
9,955 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Sonu CC Tails Supplier |
5,194 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Pradip Jay |
12,973 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Sonu CC Tails Supplier |
9,019 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
GAURAV |
4,425 |