Type Of Transaction |
Expenditures
|
Activity Code |
65733127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,546 |
Particulars |
cement and muster roll for nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016788
|
SHRI KRISHNA |
10,650 |
PFMS
|
Account Type:Bank
Account No.:22420100016788
|
SAI BUILDING MATERIAL |
31,872 |
PFMS
|
Account Type:Bank
Account No.:22420100016788
|
DHARAMPAL |
10,650 |
PFMS
|
Account Type:Bank
Account No.:22420100016788
|
G SUKH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:22420100016788
|
PRABHAT SINGH |
24,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016788
|
RAVINDRA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016788
|
SHRI PAL |
10,650 |