Type Of Transaction |
Expenditures
|
Activity Code |
59332571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,700 |
Particulars |
GRAM ME PRATHMIK PATHSHALA ME SEAT LGAYI AUR HANDPUMP MARAHMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1335000100227989
|
DESHRAJ |
700 |
PFMS
|
Account Type:Bank
Account No.:1335000100227989
|
DESHRAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1335000100227989
|
DESHRAJ |
700 |
PFMS
|
Account Type:Bank
Account No.:1335000100227989
|
DESHRAJ |
700 |
PFMS
|
Account Type:Bank
Account No.:1335000100227989
|
DESHRAJ |
700 |
PFMS
|
Account Type:Bank
Account No.:1335000100227989
|
DESHRAJ |
700 |
PFMS
|
Account Type:Bank
Account No.:1335000100227989
|
DESHRAJ |
700 |