Type Of Transaction |
Expenditures
|
Activity Code |
72480082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2024 |
Voucher No |
XVFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,299 |
Particulars |
nepal ke ghar se puliya tak cc v nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029668
|
BHUPENDRA |
11,680 |
PFMS
|
Account Type:Bank
Account No.:07220100029668
|
daya ram |
16,350 |
PFMS
|
Account Type:Bank
Account No.:07220100029668
|
DEEN DAYAL |
10,950 |
PFMS
|
Account Type:Bank
Account No.:07220100029668
|
DEEN DAYAL |
2,069 |
PFMS
|
Account Type:Bank
Account No.:07220100029668
|
GANESHI |
16,350 |
PFMS
|
Account Type:Bank
Account No.:07220100029668
|
JHAMMAN LAL |
10,950 |
PFMS
|
Account Type:Bank
Account No.:07220100029668
|
MAKKHAN LAL |
10,950 |