Type Of Transaction |
Expenditures
|
Activity Code |
59283031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,283 |
Particulars |
nali and cc tials nirman karya rampal ke ghar se jaypal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128121
|
GULAB SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128121
|
MANGLI |
11,880 |
PFMS
|
Account Type:Bank
Account No.:85932200128121
|
UDAL SINGH SAINI |
40,504 |
PFMS
|
Account Type:Bank
Account No.:85932200128121
|
DINESH KUMAR |
12,420 |
PFMS
|
Account Type:Bank
Account No.:85932200128121
|
JASPAL URF JAYLAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128121
|
RAJU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128121
|
JAYPAL |
6,175 |
PFMS
|
Account Type:Bank
Account No.:85932200128121
|
SHRI GANESH TRADERS |
43,904 |